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.) |
11/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,640 | 02/11/2020 | TPDF/2020-21/P/37 | Expenditures | 28,085 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/11/2020 | TPDF/2020-21/P/39 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:35 AM. |