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.) |
03/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 16,480 | 03/12/2019 | TSC/2019-20/P/10 | Expenditures | 19,999 | 03/12/2019 | TSC/2019-20/C/3 | 16,480 | ||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 592,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:35 AM. |