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.) |
01/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 568 | 02/02/2021 | TSC/2020-21/P/13 | Expenditures | 25,000 | 03/02/2021 | TSC/2020-21/C/3 | 48,000 | ||||
01/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 120,000 | 03/02/2021 | TSC/2020-21/P/14 | Expenditures | 10,000 | |||||||
01/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 50,000 | 04/02/2021 | TSC/2020-21/P/15 | Expenditures | 47,955 | |||||||
05/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 73 | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
05/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 118 | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 19,000 | |||||||
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:09 AM. |