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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,371 | 22/01/2021 | TPDF/2020-21/P/22 | Expenditures | 36,900 | |||||||
06/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 36,900 | 22/01/2021 | TPDF/2020-21/P/23 | Expenditures | 1,500 | |||||||
06/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 4,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:59 AM. |