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.) |
03/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,117 | 15/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 25,200 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,716 | 17/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 2,400 | |||||||
05/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 244 | 17/06/2019 | TSC/2019-20/P/2 | Expenditures | 24,953 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 597,096 | Expenditures | ||||||||||
24/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:38 AM. |