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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 406,240 | 02/02/2021 | TPDF/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2021 | TPDF/2020-21/P/30 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:45 AM. |