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.) |
06/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 384,000 | 06/01/2021 | TSC/2020-21/P/1 | Expenditures | 5,400 | 28/01/2021 | TSC/2020-21/C/1 | 94,255 | ||||
09/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 470 | 06/01/2021 | TSC/2020-21/P/2 | Expenditures | 13,500 | |||||||
09/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,750 | 30/01/2021 | TSC/2020-21/P/3 | Expenditures | 28,175 | |||||||
25/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | 30/01/2021 | TSC/2020-21/P/4 | Expenditures | 65,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:06 AM. |