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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 20,571 | 21/01/2021 | TPDF/2020-21/P/42 | Expenditures | 15,000 | |||||||
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 21/01/2021 | TPDF/2020-21/P/43 | Expenditures | 12,000 | |||||||
06/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 37,817 | 30/01/2021 | TPDF/2020-21/P/44 | Expenditures | 6,300 | |||||||
06/01/2021 | TPDF/2020-21/R/21 | Direct Receipts | 1,500 | 30/01/2021 | TPDF/2020-21/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/46 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:52 AM. |