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.) |
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 407,279 | 10/02/2021 | OWN/2020-21/P/2 | Expenditures | 35,426 | |||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/26 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/27 | Expenditures | 117,574 | ||||||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/28 | Expenditures | 9,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:49 PM. |