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.) |
07/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 197,955 | 12/01/2021 | TPDF/2020-21/P/43 | Expenditures | 2,000 | |||||||
20/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 27,000 | 19/01/2021 | TPDF/2020-21/P/44 | Expenditures | 1,230 | |||||||
20/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 10,521 | 19/01/2021 | TPDF/2020-21/P/45 | Expenditures | 1,230 | |||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:27 AM. |