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.) |
03/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 5,600 | 09/02/2021 | TSC/2020-21/P/21 | Expenditures | 48,720 | 01/02/2021 | FFC/2020-21/C/1 | 420,805 | ||||
Direct Receipts | 09/02/2021 | TSC/2020-21/P/22 | Expenditures | 50,000 | 09/02/2021 | TSC/2020-21/C/4 | 20,000 | |||||||
Direct Receipts | 09/02/2021 | TSC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2021 | TSC/2020-21/P/24 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:50 PM. |