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.) |
08/12/2020 | TPDF/2020-21/R/19 | Direct Receipts | 60,000 | 21/12/2020 | TPDF/2020-21/P/20 | Expenditures | 33,300 | |||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,671 | 29/12/2020 | OWN/2020-21/P/3 | Expenditures | 1,137 | |||||||
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,245 | 29/12/2020 | TPDF/2020-21/P/21 | Expenditures | 2,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:58 AM. |