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 | 3,209 | 02/03/2021 | TPDF/2020-21/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2021 | TPDF/2020-21/P/38 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 02/03/2021 | TPDF/2020-21/P/39 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 02/03/2021 | TPDF/2020-21/P/40 | Expenditures | 962 | ||||||||||
Direct Receipts | 02/03/2021 | TPDF/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:09 PM. |