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.) |
01/11/2020 | TPDF/2020-21/R/13 | Direct Receipts | 500 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1 | |||||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 880 | 06/11/2020 | TPDF/2020-21/P/17 | Expenditures | 13,084 | |||||||
Direct Receipts | 06/11/2020 | TPDF/2020-21/P/18 | Expenditures | 577 | ||||||||||
Direct Receipts | 06/11/2020 | TPDF/2020-21/P/19 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:59 PM. |