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.) |
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,911 | 02/02/2021 | TSC/2020-21/P/8 | Expenditures | 44,000 | 02/02/2021 | TSC/2020-21/C/3 | 45,000 | ||||
28/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 57 | 02/02/2021 | TSC/2020-21/P/9 | Expenditures | 1,000 | 22/02/2021 | TSC/2020-21/C/4 | 30,000 | ||||
Direct Receipts | 22/02/2021 | TSC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | TSC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:37 AM. |