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.) |
09/03/2021 | TPDF/2020-21/R/14 | Direct Receipts | 1,000 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,260 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 01/03/2021 | TPDF/2020-21/P/27 | Expenditures | 4,920 | |||||||
25/03/2021 | TPDF/2020-21/R/15 | Direct Receipts | 2,811 | 03/03/2021 | TPDF/2020-21/P/28 | Expenditures | 10,150 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 144,765 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,595 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,380 | 19/03/2021 | TPDF/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:22 AM. |