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.) |
05/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 300,000 | 05/10/2020 | TPDF/2020-21/P/22 | Expenditures | 10,715 | |||||||
15/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 39,770 | 05/10/2020 | TPDF/2020-21/P/23 | Expenditures | 9,408 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,624 | 05/10/2020 | TPDF/2020-21/P/24 | Expenditures | 12,973 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,624 | 05/10/2020 | TPDF/2020-21/P/25 | Expenditures | 1,845 | |||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/26 | Expenditures | 489 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/27 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/34 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/35 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/36 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/37 | Expenditures | 53,606 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/38 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:26 PM. |