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.) |
05/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 24,000 | 20/10/2020 | TSC/2020-21/P/1 | Expenditures | 24,000 | 19/10/2020 | TSC/2020-21/C/1 | 24,000 | ||||
11/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 194,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:03 AM. |