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.) |
08/02/2020 | TSC/2019-20/R/7 | Direct Receipts | 240,000 | 08/02/2020 | TSC/2019-20/P/6 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,414 | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,700 | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,750 | |||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:58 AM. |