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.) |
04/02/2021 | TPDF/2020-21/R/23 | Direct Receipts | 16,173 | 04/02/2021 | TPDF/2020-21/P/33 | Expenditures | 33,000 | |||||||
04/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 24,566 | 04/02/2021 | TPDF/2020-21/P/35 | Expenditures | 4,715 | |||||||
04/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 70,584 | 04/02/2021 | TPDF/2020-21/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/37 | Expenditures | 16,173 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 39,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:34 AM. |