Voucher Wise Summary Report
Opening Balance | 232,016.21 | |||||||||||||
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.) |
03/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 400,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
03/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,134 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,520 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:06:47 AM. |