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.) |
21/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 30,600 | 12/01/2021 | TPDF/2020-21/P/37 | Expenditures | 2,000 | |||||||
21/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 6,921 | 20/01/2021 | TPDF/2020-21/P/38 | Expenditures | 2,870 | |||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/39 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/40 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2021 | TPDF/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 198,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:59 AM. |