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.) |
11/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 200,700 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,993 | |||||||
Direct Receipts | 13/05/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/2 | Expenditures | 185,800 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | TSC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:15 PM. |