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.) |
02/01/2021 | TPDF/2020-21/R/6 | Direct Receipts | 35,100 | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 60,983 | |||||||
02/01/2021 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 07/01/2021 | FFC/2020-21/P/64 | Expenditures | 60,983 | |||||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 26,539 | 07/01/2021 | FFC/2020-21/P/65 | Expenditures | 76,941 | |||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/53 | Expenditures | 12,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:25 AM. |