Voucher Wise Summary Report
Opening Balance | 3,244,081.2 | |||||||||||||
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.) |
10/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 299,932 | 10/04/2019 | TSC/2019-20/P/1 | Expenditures | 264,000 | |||||||
Direct Receipts | 11/04/2019 | TSC/2019-20/P/2 | Expenditures | 299,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:10 AM. |