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.) |
10/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 24,000 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,900 | |||||||
20/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 442 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 299,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:50 AM. |