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/5 | Direct Receipts | 193,879 | 12/02/2021 | TPDF/2020-21/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 12/02/2021 | TPDF/2020-21/P/28 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 17/02/2021 | TPDF/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:59 AM. |