Voucher Wise Summary Report
Opening Balance | 1,646,200 | |||||||||||||
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.) |
24/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
29/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 36,000 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:00 AM. |