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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 213,990 | 03/02/2021 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,925 | 03/02/2021 | TPDF/2020-21/P/17 | Expenditures | 33,300 | |||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/18 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/20 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/21 | Expenditures | 92,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:14 PM. |