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.) |
08/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,100 | 29/12/2020 | TSC/2020-21/P/2 | Expenditures | 3,608 | |||||||
24/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 140,000 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/10 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:33 AM. |