Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 3,690 | 05/11/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,094 | 05/11/2020 | TPDF/2020-21/P/15 | Expenditures | 11.8 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,094 | 17/11/2020 | TPDF/2020-21/P/14 | Expenditures | 1,500 | |||||||
19/11/2020 | TPDF/2020-21/R/10 | Direct Receipts | 410 | 19/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,202.36 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/11/2020 | TPDF/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:13 PM. |