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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 445,288 | 08/05/2019 | TSC/2019-20/P/2 | Expenditures | 9,045 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,390 | 14/05/2019 | TSC/2019-20/P/3 | Expenditures | 70,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,250 | 14/05/2019 | TSC/2019-20/P/4 | Expenditures | 459,972 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/05/2019 | TSC/2019-20/P/5 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:11 AM. |