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 | TPDF/2020-21/R/17 | Direct Receipts | 10,000 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,925 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,129 | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 1,508 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 11/02/2021 | TPDF/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/7 | Expenditures | 8,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:35 AM. |