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.) |
21/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 82,000 | 03/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
21/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 38,400 | 03/06/2019 | BASP/2019-20/P/2 | Expenditures | 46,800 | |||||||
Direct Receipts | 10/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:27 PM. |