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.) |
13/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 120,000 | 29/09/2019 | TSC/2019-20/P/2 | Expenditures | 48,000 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 404,232 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:09 AM. |