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/3 | Direct Receipts | 119,706 | 01/02/2021 | TPDF/2020-21/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2021 | TPDF/2020-21/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/40 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:24 PM. |