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.) |
07/12/2020 | TPDF/2020-21/R/10 | Direct Receipts | 5,166 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
07/12/2020 | TPDF/2020-21/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:57 AM. |