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.) |
11/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 4,800 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 28,000 | |||||||
17/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
17/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 50,000 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:42 PM. |