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.) |
03/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 322 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,356 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:46 AM. |