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.) |
09/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,700 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,111,059 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,860,012 | |||||||
18/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 08/02/2021 | TPDF/2020-21/P/92 | Expenditures | 3,000 | |||||||
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | 08/02/2021 | TPDF/2020-21/P/93 | Expenditures | 1,560 | |||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/94 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/95 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/96 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/97 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/98 | Expenditures | 592,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:47 AM. |