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.) |
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 553,651 | 03/02/2020 | TSC/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:06 PM. |