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.) |
10/02/2021 | TPDF/2020-21/R/18 | Direct Receipts | 20,000 | 04/02/2021 | TPDF/2020-21/P/18 | Expenditures | 33,000 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 187,181 | 11/02/2021 | TPDF/2020-21/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:56 PM. |