Voucher Wise Summary Report
Opening Balance | 3,142,591 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 188,796 | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 20 | |||||||
17/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
24/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 133,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:29 AM. |