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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 412,599 | 01/02/2021 | TPDF/2020-21/P/36 | Expenditures | 5,771 | |||||||
26/02/2021 | TPDF/2020-21/R/13 | Direct Receipts | 1,000 | 01/02/2021 | TPDF/2020-21/P/37 | Expenditures | 3,269 | |||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/38 | Expenditures | 5,771 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/41 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:32 PM. |