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.) |
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,552 | 03/03/2021 | TPDF/2020-21/P/26 | Expenditures | 44,675 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,170 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 153,262 | |||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/27 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/28 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/29 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/30 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/31 | Expenditures | 21,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:13 PM. |