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.) |
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 320,252 | 22/07/2019 | TSC/2019-20/P/1 | Expenditures | 70,000 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,935 | 22/07/2019 | TSC/2019-20/P/2 | Expenditures | 70,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:21 AM. |