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.) |
16/09/2020 | TPDF/2020-21/R/10 | Direct Receipts | 39,617 | Select activity nature | ||||||||||
16/09/2020 | TPDF/2020-21/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 22,108 | Select activity nature | ||||||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,269 | Select activity nature | ||||||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:55 AM. |