Voucher Wise Summary Report
Opening Balance | 375,359.31 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 444 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 15/04/2019 | FFC/2019-20/C/1 | 4,050 | ||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,050 | 20/04/2019 | FFC/2019-20/C/2 | 17.7 | ||||
15/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 48,000 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:13 PM. |