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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,722 | 09/09/2019 | TSC/2019-20/P/2 | Expenditures | 9,900 | |||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 269 | 09/09/2019 | TSC/2019-20/P/3 | Expenditures | 9,900 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 148 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:15 AM. |