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.) |
20/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 240,000 | 28/08/2019 | TSC/2019-20/P/1 | Expenditures | 98,000 | |||||||
21/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 570,000 | 29/08/2019 | TSC/2019-20/P/2 | Expenditures | 270,000 | |||||||
Direct Receipts | 29/08/2019 | TSC/2019-20/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:44 PM. |