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.) |
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,081 | 01/12/2020 | TPDF/2020-21/P/23 | Expenditures | 6,150 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,452 | 02/12/2020 | TPDF/2020-21/P/24 | Expenditures | 3,243 | |||||||
Direct Receipts | 02/12/2020 | TPDF/2020-21/P/25 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 02/12/2020 | TPDF/2020-21/P/26 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/27 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2020 | TPDF/2020-21/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:47 AM. |