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.) |
13/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,269 | Select activity nature | ||||||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:03 AM. |