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.) |
02/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 27,550 | Select activity nature | ||||||||||
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 4,996 | Select activity nature | ||||||||||
02/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 6,775 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:19 AM. |