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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,805 | 28/09/2019 | TSC/2019-20/P/11 | Expenditures | 4,000 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,122 | 30/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 590 | |||||||
28/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:17 PM. |