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.) |
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 799,600 | 03/05/2022 | TSC/2022-23/P/2 | Expenditures | 750,000 | 01/05/2022 | TSC/2022-23/C/1 | 1,000,000 | ||||
01/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 120,000 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 336,000 | |||||||
02/05/2022 | TSC/2022-23/R/3 | Direct Receipts | 550,000 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 104,000 | |||||||
03/05/2022 | TSC/2022-23/R/4 | Direct Receipts | 5,548 | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2022 | TSC/2022-23/P/1 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:19 AM. |