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.) |
08/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 134,070 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
25/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,126 | 08/12/2020 | TPDF/2020-21/P/10 | Expenditures | 134,070 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,092 | 08/12/2020 | TPDF/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2020 | TPDF/2020-21/P/9 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:20 PM. |