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.) |
30/10/2019 | STS/2019-20/R/4 | Direct Receipts | 400 | 07/10/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/10/2019 | STS/2019-20/R/5 | Direct Receipts | 83.19 | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:32 PM. |