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.) |
01/12/2019 | TSC/2019-20/R/10 | Direct Receipts | 1,918 | 30/12/2019 | TSC/2019-20/P/4 | Expenditures | 4,000 | |||||||
07/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 376,056 | Expenditures | ||||||||||
17/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,365 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 784 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:55 AM. |