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.) |
04/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 60,000 | 05/12/2020 | TSC/2020-21/P/3 | Expenditures | 60,000 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,779 | 07/12/2020 | TPDF/2020-21/P/13 | Expenditures | 410 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,074 | 07/12/2020 | TPDF/2020-21/P/14 | Expenditures | 410 | |||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/15 | Expenditures | 410 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/16 | Expenditures | 410 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/17 | Expenditures | 410 | ||||||||||
Direct Receipts | 15/12/2020 | TPDF/2020-21/P/18 | Expenditures | 410 | ||||||||||
Direct Receipts | 17/12/2020 | TPDF/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:10 AM. |