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 | 212,786 | 01/02/2021 | TPDF/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:16 AM. |