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.) |
06/03/2021 | TPDF/2020-21/R/23 | Direct Receipts | 3,500 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 278,940 | |||||||
06/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,675 | 06/03/2021 | TPDF/2020-21/P/22 | Expenditures | 3,500 | |||||||
20/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 06/03/2021 | TPDF/2020-21/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:49 PM. |