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.) |
16/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 401 | 16/07/2021 | TSC/2021-22/P/6 | Expenditures | 17.7 | 27/07/2021 | TSC/2021-22/C/3 | 20,000 | ||||
16/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,610 | 16/07/2021 | TSC/2021-22/P/8 | Expenditures | 17.7 | |||||||
19/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 884 | 17/07/2021 | TSC/2021-22/P/9 | Expenditures | 35,868 | |||||||
19/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,450 | 29/07/2021 | TSC/2021-22/P/10 | Expenditures | 9,900 | |||||||
19/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,850 | 31/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
19/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 3,850 | 31/07/2021 | TSC/2021-22/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:01 PM. |