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.) |
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 18/12/2019 | TSC/2019-20/P/33 | Expenditures | 60,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,915 | 18/12/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/12/2019 | TSC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:38 PM. |