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.) |
04/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 120,000 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 51,000 | |||||||
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 43,328.72 | 11/08/2020 | TSC/2020-21/P/8 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:45 PM. |