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.) |
01/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 900 | 01/01/2021 | TPDF/2020-21/P/8 | Expenditures | 33,300 | |||||||
01/01/2021 | TPDF/2020-21/R/7 | Direct Receipts | 25,744 | Expenditures | ||||||||||
01/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 28,579 | Expenditures | ||||||||||
01/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:01 PM. |