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.) |
20/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 33,300 | 25/01/2021 | TPDF/2020-21/P/20 | Expenditures | 12,000 | |||||||
20/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 4,521 | Expenditures | ||||||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:16 AM. |