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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
01/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 200,000 | 07/06/2019 | TSC/2019-20/P/11 | Expenditures | 84,700 | |||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/12 | Expenditures | 64,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:00 PM. |