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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 458,409 | 02/03/2021 | TSC/2020-21/P/12 | Expenditures | 12,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,437 | 02/03/2021 | TSC/2020-21/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2021 | TSC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2021 | TPDF/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2021 | TPDF/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/03/2021 | TPDF/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2021 | TSC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:57 PM. |