Voucher Wise Summary Report
Opening Balance | 2,888,561.08 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 394 | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 90,000 | 25/04/2019 | TSC/2019-20/C/1 | 48,000 | ||||
Direct Receipts | 20/04/2019 | TSC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2019 | TSC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:04 AM. |