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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,089 | 13/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
20/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 31,500 | 13/01/2021 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
20/01/2021 | TPDF/2020-21/R/19 | Direct Receipts | 6,021 | 13/01/2021 | TPDF/2020-21/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2021 | TPDF/2020-21/P/33 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 27/01/2021 | TPDF/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:35 AM. |