Voucher Wise Summary Report
Opening Balance | 1,381,368.49 | |||||||||||||
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.) |
01/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 42 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 75,427 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,095 | Expenditures | ||||||||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:21 AM. |