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.) |
21/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 97,170 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,116 | 22/10/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,116 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
22/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 410 | 27/10/2020 | TPDF/2020-21/P/5 | Expenditures | 33,300 | |||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/6 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/7 | Expenditures | 27,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:53 AM. |