Voucher Wise Summary Report
Opening Balance | 536,969 | |||||||||||||
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.) |
05/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 420,000 | 15/04/2019 | TSC/2019-20/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 16/04/2019 | TSC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/04/2019 | TSC/2019-20/P/3 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:15 PM. |