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.) |
14/10/2020 | TPDF/2020-21/R/7 | Direct Receipts | 44,280 | 09/10/2020 | TPDF/2020-21/P/17 | Expenditures | 33,300 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 132,296 | 17/10/2020 | TPDF/2020-21/P/15 | Expenditures | 44,280 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,296 | 19/10/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:05 PM. |