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.) |
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 47.2 | 12/12/2020 | TPDF/2020-21/P/18 | Expenditures | 25,000 | |||||||
12/12/2020 | TPDF/2020-21/R/17 | Direct Receipts | 300,000 | Expenditures | ||||||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 23,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:28 PM. |