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/12 | Direct Receipts | 65,600 | 06/11/2020 | TPDF/2020-21/P/11 | Expenditures | 4,000 | 05/11/2020 | TPDF/2020-21/C/6 | 1,750 | ||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,745 | Expenditures | 05/11/2020 | TPDF/2020-21/C/7 | 22,453 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:37 AM. |