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.) |
14/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 18,000 | 05/11/2019 | TSC/2019-20/P/4 | Expenditures | 40,000 | |||||||
21/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 208,000 | 07/11/2019 | TSC/2019-20/P/5 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/11/2019 | TSC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/8 | Expenditures | 402,500 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2019 | MMSGVY/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:29 AM. |