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 | 252,122 | 16/05/2019 | TSC/2019-20/P/1 | Expenditures | 11,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,386 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,900 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:34 PM. |