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.) |
01/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 125,000 | 22/09/2020 | TSC/2020-21/P/1 | Expenditures | 50,000 | 25/09/2020 | NDPS/2020-21/J/1 | 71 | ||||
10/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 250,000 | 24/09/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | 25/09/2020 | TSC/2020-21/J/2 | 441 | ||||
Direct Receipts | 28/09/2020 | TSC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:07 AM. |