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.) |
25/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 219 | 11/12/2020 | TSC/2020-21/P/3 | Expenditures | 10,830 | 11/12/2020 | TSC/2020-21/C/3 | 11,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 16 | 11/12/2020 | TSC/2020-21/P/4 | Expenditures | 170 | |||||||
30/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 191 | 11/12/2020 | TSC/2020-21/P/5 | Expenditures | 10,000 | |||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,702 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:49 PM. |