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.) |
10/02/2021 | SSP/2020-21/R/29 | Direct Receipts | 500 | 05/02/2021 | TSC/2020-21/P/8 | Expenditures | 150,000 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 71 | 11/02/2021 | SSP/2020-21/P/7 | Expenditures | 50,279 | |||||||
Direct Receipts | 17/02/2021 | TSC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:22 AM. |