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.) |
05/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,522 | 06/10/2019 | TSC/2019-20/P/3 | Expenditures | 94 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,665 | 06/10/2019 | TSC/2019-20/P/4 | Expenditures | 94 | |||||||
06/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,936 | 06/10/2019 | TSC/2019-20/P/5 | Expenditures | 210.04 | |||||||
06/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,394 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,873 | |||||||
29/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 478,290 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 5.61 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 170,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:17 PM. |