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 | 286,894 | 08/05/2019 | TSC/2019-20/P/4 | Expenditures | 18,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 630 | 15/05/2019 | TSC/2019-20/P/5 | Expenditures | 19,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,644 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:12 PM. |