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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 273,935 | 15/02/2021 | TPDF/2020-21/P/32 | Expenditures | 31,500 | |||||||
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 961 | 15/02/2021 | TPDF/2020-21/P/33 | Expenditures | 1,025 | |||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/34 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:29 PM. |