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.) |
02/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 02/12/2020 | TPDF/2020-21/P/35 | Expenditures | 6,580 | |||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 785 | 02/12/2020 | TPDF/2020-21/P/36 | Expenditures | 4,100 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 30/12/2020 | TPDF/2020-21/P/37 | Expenditures | 6,765 | |||||||
25/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,019 | 30/12/2020 | TPDF/2020-21/P/38 | Expenditures | 784.5 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,781 | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:01 AM. |