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.) |
03/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 240,000 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,025 | |||||||
23/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 108,000 | 03/10/2019 | TPDF/2019-20/P/13 | Expenditures | 84,096 | |||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/14 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 29/10/2019 | TSC/2019-20/P/3 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 29/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:51 AM. |