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.) |
16/01/2021 | TPDF/2020-21/R/26 | Direct Receipts | 33,300 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
16/01/2021 | TPDF/2020-21/R/27 | Direct Receipts | 6,017 | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 25,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:45 PM. |