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.) |
20/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,268 | 04/03/2021 | TSC/2020-21/P/3 | Expenditures | 44,950 | 04/03/2021 | TSC/2020-21/C/2 | 40,000 | ||||
Direct Receipts | 04/03/2021 | TSC/2020-21/P/4 | Expenditures | 15,050 | 04/03/2021 | TSC/2020-21/C/3 | 20,000 | |||||||
Direct Receipts | 19/03/2021 | TSC/2020-21/P/5 | Expenditures | 45,000 | 19/03/2021 | TSC/2020-21/C/4 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:56 AM. |