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.) |
16/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,000 | 03/10/2019 | SSA/2019-20/P/4 | Expenditures | 22,000 | |||||||
30/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 401,138 | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 121,512 | |||||||
30/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 401,138 | 30/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 59,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:48 AM. |