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.) |
25/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 219 | 18/03/2021 | TSC/2020-21/P/6 | Expenditures | 100,000 | |||||||
28/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 1 | 24/03/2021 | TSC/2020-21/P/7 | Expenditures | 46,580 | |||||||
Direct Receipts | 26/03/2021 | TSC/2020-21/P/8 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 30/03/2021 | TSC/2020-21/P/9 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:16 AM. |