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.) |
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 173 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 600 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:25 AM. |