Voucher Wise Summary Report
Opening Balance | 9,444,928 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 82 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 20/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||
01/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 31 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:30 AM. |