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.) |
01/03/2020 | TSC/2019-20/R/29 | Direct Receipts | 18 | 16/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 2,100 | |||||||
01/03/2020 | TSC/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2020 | TSC/2019-20/R/31 | Direct Receipts | 19 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 193,440.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:33 PM. |