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.) |
16/11/2019 | SSP/2019-20/R/2 | Direct Receipts | 49,000 | 19/11/2019 | TSC/2019-20/P/5 | Expenditures | 40,000 | |||||||
16/11/2019 | SSY/2019-20/R/3 | Direct Receipts | 68,600 | 19/11/2019 | TSC/2019-20/P/6 | Expenditures | 100,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,524 | 30/11/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 4,401 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 6,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:54 PM. |