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.) |
07/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 490 | 14/12/2020 | TPDF/2020-21/P/12 | Expenditures | 5,505 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,680 | 14/12/2020 | TPDF/2020-21/P/13 | Expenditures | 500 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,516 | 14/12/2020 | TPDF/2020-21/P/14 | Expenditures | 440 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 335,680 | 14/12/2020 | TPDF/2020-21/P/15 | Expenditures | 300 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 116,516 | 14/12/2020 | TPDF/2020-21/P/16 | Expenditures | 520 | |||||||
14/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,700 | 14/12/2020 | TPDF/2020-21/P/17 | Expenditures | 240 | |||||||
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 9,896 | 14/12/2020 | TPDF/2020-21/P/18 | Expenditures | 1,450 | |||||||
Direct Receipts | 14/12/2020 | TPDF/2020-21/P/19 | Expenditures | 283 | ||||||||||
Direct Receipts | 14/12/2020 | TPDF/2020-21/P/20 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/12/2020 | TPDF/2020-21/P/21 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:20 PM. |