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.) |
13/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 21,730 | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,402 | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 4.72 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 484,402 | 13/11/2020 | TPDF/2020-21/P/10 | Expenditures | 61,436 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | TPDF/2020-21/P/12 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 20/11/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:21 AM. |