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.) |
02/12/2020 | TPDF/2020-21/R/19 | Direct Receipts | 9,150 | 10/12/2020 | TPDF/2020-21/P/33 | Expenditures | 6,000 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,290 | 15/12/2020 | FFC/2020-21/P/1 | Expenditures | 4,350 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | TPDF/2020-21/P/34 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:05 PM. |