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.) |
02/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 50,000 | 26/01/2021 | TSC/2020-21/P/7 | Expenditures | 48,370 | 25/01/2021 | TSC/2020-21/C/2 | 48,500 | ||||
21/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 30,000 | 28/01/2021 | TSC/2020-21/P/8 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:28 PM. |