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.) |
20/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 522 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 243,500 | |||||||
20/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 488 | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 89,600 | |||||||
20/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 465 | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,740 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:45 PM. |