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.) |
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,216 | 20/03/2020 | TSC/2019-20/P/2 | Expenditures | 50,000 | |||||||
17/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,279 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 267 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:39 PM. |