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.) |
13/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 32,550 | 27/01/2021 | TSC/2020-21/P/3 | Expenditures | 60,000 | |||||||
25/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 160,000 | 27/01/2021 | TSC/2020-21/P/4 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:14 AM. |