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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,741 | 23/02/2021 | TPDF/2020-21/P/40 | Expenditures | 15,990 | |||||||
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 435 | Expenditures | ||||||||||
23/02/2021 | TPDF/2020-21/R/12 | Direct Receipts | 4,100 | Expenditures | ||||||||||
23/02/2021 | TPDF/2020-21/R/13 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:20 PM. |