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.) |
07/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 14,700 | 07/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2019 | TSC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:47 AM. |