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.) |
05/12/2020 | TPDF/2020-21/R/4 | Direct Receipts | 705 | 01/12/2020 | TPDF/2020-21/P/29 | Expenditures | 4,410 | |||||||
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 687,670 | 05/12/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 687,670 | 05/12/2020 | TPDF/2020-21/P/30 | Expenditures | 705 | |||||||
Direct Receipts | 08/12/2020 | TPDF/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | TPDF/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:29 AM. |