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.) |
01/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 31,000 | 21/01/2021 | TPDF/2020-21/P/22 | Expenditures | 10,000 | |||||||
01/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,521 | 21/01/2021 | TPDF/2020-21/P/23 | Expenditures | 5,000 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,574 | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:34 AM. |