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.) |
12/09/2019 | TSC/2019-20/R/10 | Direct Receipts | 90,000 | 21/09/2019 | TSC/2019-20/P/2 | Expenditures | 450,000 | |||||||
12/09/2019 | TSC/2019-20/R/11 | Direct Receipts | 90,000 | 23/09/2019 | TSC/2019-20/P/3 | Expenditures | 150,000 | |||||||
12/09/2019 | TSC/2019-20/R/12 | Direct Receipts | 90,000 | 25/09/2019 | TSC/2019-20/P/4 | Expenditures | 400,000 | |||||||
12/09/2019 | TSC/2019-20/R/13 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/14 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/15 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/16 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/17 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/18 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/19 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/20 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/21 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/22 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/23 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/24 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/25 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/26 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/8 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/09/2019 | TSC/2019-20/R/9 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:35 PM. |