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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,683 | 08/10/2020 | TPDF/2020-21/P/14 | Expenditures | 35,100 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,683 | 08/10/2020 | TPDF/2020-21/P/15 | Expenditures | 1,500 | |||||||
16/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 80,770 | 08/10/2020 | TPDF/2020-21/P/16 | Expenditures | 51,469 | |||||||
16/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 21,000 | 08/10/2020 | TPDF/2020-21/P/17 | Expenditures | 1,050 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/18 | Expenditures | 80,770 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/19 | Expenditures | 26,844 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/20 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/21 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:19 AM. |