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.) |
29/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 5,840 | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,625 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 551,643 | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,342 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 26,123 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/31 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:47 AM. |