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.) |
02/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 100 | 04/01/2021 | FFC/2020-21/P/12 | Expenditures | 8,150 | |||||||
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 100 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 850 | |||||||
06/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 35,100 | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 900 | |||||||
06/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 1,500 | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,400 | |||||||
06/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 4,517 | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2021 | TPDF/2020-21/P/33 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/01/2021 | TPDF/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/01/2021 | TPDF/2020-21/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:11 PM. |