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.) |
02/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | 03/12/2020 | TSC/2020-21/P/3 | Expenditures | 21,000 | 24/12/2020 | TSC/2020-21/C/2 | 10,000 | ||||
16/12/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,679 | 03/12/2020 | TSC/2020-21/P/4 | Expenditures | 10,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 836 | 25/12/2020 | TSC/2020-21/P/5 | Expenditures | 9,900 | |||||||
16/12/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 6,250 | Expenditures | ||||||||||
16/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:20 AM. |