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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,387 | 06/10/2020 | TPDF/2020-21/P/49 | Expenditures | 1,500 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,020 | 23/10/2020 | TPDF/2020-21/P/50 | Expenditures | 132,840 | |||||||
22/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 132,840 | 23/10/2020 | TPDF/2020-21/P/51 | Expenditures | 61,500 | |||||||
22/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 1,230 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,652 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:14 PM. |