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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,553 | 06/11/2020 | TPDF/2020-21/P/21 | Expenditures | 12,300 | 02/11/2020 | FFC/2020-21/C/1 | 305,675 | ||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,553 | 23/11/2020 | TPDF/2020-21/P/22 | Expenditures | 1,680 | |||||||
06/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 491,852 | 26/11/2020 | TPDF/2020-21/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2020 | TPDF/2020-21/P/25 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:53 PM. |