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.) |
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 487,767 | 30/01/2020 | TSC/2019-20/P/1 | Expenditures | 9,500 | |||||||
20/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 22,400 | 30/01/2020 | TSC/2019-20/P/2 | Expenditures | 28,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 5,250 | 30/01/2020 | TSC/2019-20/P/6 | Expenditures | 523,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:28 PM. |