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.) |
18/09/2020 | TPDF/2020-21/R/8 | Direct Receipts | 210,000 | 29/09/2020 | TPDF/2020-21/P/11 | Expenditures | 33,300 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,405 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,405 | Expenditures | ||||||||||
29/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 13,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:33 AM. |