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/6 | Direct Receipts | 385,094 | 10/02/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/18 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/21 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 28/02/2021 | TPDF/2020-21/P/22 | Expenditures | 8,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:37 AM. |