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.) |
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 610 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:56 AM. |