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.) |
05/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 186,700 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 97,177 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 01/08/2020 | OWN/2020-21/P/5 | Expenditures | 44 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,154 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 259,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:56 AM. |