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/12 | Direct Receipts | 123 | 07/11/2020 | TPDF/2020-21/P/38 | Expenditures | 70,106 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,990 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,990 | 18/11/2020 | TPDF/2020-21/P/39 | Expenditures | 151,073 | |||||||
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 151,073 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:02 PM. |