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.) |
02/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,000 | 02/12/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
02/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 87 | 02/12/2020 | TSC/2020-21/P/5 | Expenditures | 17.7 | |||||||
02/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 87 | 02/12/2020 | TSC/2020-21/P/6 | Expenditures | 17.7 | |||||||
02/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 11,028.7 | 02/12/2020 | TSC/2020-21/P/7 | Expenditures | 11,028.7 | |||||||
02/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 79 | 31/12/2020 | TSC/2020-21/P/8 | Expenditures | 15 | |||||||
22/12/2020 | TSC/2020-21/R/10 | Direct Receipts | 18,000 | 31/12/2020 | TSC/2020-21/P/9 | Expenditures | 3 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:16 PM. |