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.) |
06/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 35,100 | 11/01/2021 | FFC/2020-21/P/62 | Expenditures | 9,752 | |||||||
06/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 6,017 | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 129,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:47 AM. |