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 | 265,220 | 09/02/2021 | TPDF/2020-21/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2021 | TPDF/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:23 PM. |