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.) |
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 217 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 35,000 | 31/03/2021 | TSC/2020-21/C/1 | 35,000 | ||||
31/03/2021 | TSC/2020-21/R/10 | Direct Receipts | 28 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 270,000 | 31/03/2021 | TSC/2020-21/C/2 | 270,000 | ||||
31/03/2021 | TSC/2020-21/R/11 | Direct Receipts | 420,000 | 31/03/2021 | TSC/2020-21/P/3 | Expenditures | 150,000 | 31/03/2021 | TSC/2020-21/C/3 | 150,000 | ||||
31/03/2021 | TSC/2020-21/R/12 | Direct Receipts | 631 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:01 AM. |