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.) |
09/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,272 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
09/01/2021 | TPDF/2020-21/R/5 | Direct Receipts | 86,920 | 11/01/2021 | TPDF/2020-21/P/17 | Expenditures | 1,750 | |||||||
09/01/2021 | TPDF/2020-21/R/6 | Direct Receipts | 29,750 | 11/01/2021 | TPDF/2020-21/P/18 | Expenditures | 31,500 | |||||||
09/01/2021 | TPDF/2020-21/R/7 | Direct Receipts | 7,771 | 11/01/2021 | TPDF/2020-21/P/19 | Expenditures | 1,500 | |||||||
11/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 1,249 | 11/01/2021 | TPDF/2020-21/P/20 | Expenditures | 86,920 | |||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/26 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 11/01/2021 | TPDF/2020-21/P/9 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 27/01/2021 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:26 PM. |