Voucher Wise Summary Report
Opening Balance | 63,237.69 | |||||||||||||
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.) |
03/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 72,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,800 | |||||||
22/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 40,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:44 AM. |