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.) |
13/03/2021 | TSC/2020-21/R/9 | Direct Receipts | 795 | 13/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 14,575 | 10/03/2021 | TSC/2020-21/C/2 | 50,000 | ||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,835 | 13/03/2021 | TSC/2020-21/P/6 | Expenditures | 38,600 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,500 | 13/03/2021 | TSC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/03/2021 | TSC/2020-21/P/8 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:14 PM. |