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.) |
05/11/2020 | TPDF/2020-21/R/16 | Direct Receipts | 12,300 | 04/11/2020 | TPDF/2020-21/P/20 | Expenditures | 85,280 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,694 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:55 AM. |