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.) |
27/12/2019 | TSC/2019-20/R/13 | Direct Receipts | 4,880 | 27/12/2019 | TSC/2019-20/P/14 | Expenditures | 4,880 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,030 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:29 PM. |