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.) |
17/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,280 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,970 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:56 PM. |