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.) |
31/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 8 | 02/01/2020 | TSC/2019-20/P/8 | Expenditures | 40.92 | 24/01/2020 | FFC/2019-20/C/1 | 959,436 | ||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 24 | ||||||||||
Direct Receipts | 31/01/2020 | TSC/2019-20/P/6 | Expenditures | 43.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:20 PM. |