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.) |
04/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 4,475 | Select activity nature | 01/08/2019 | TSC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | Select activity nature | 02/08/2019 | TSC/2019-20/C/3 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 03/08/2019 | TSC/2019-20/C/4 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 05/08/2019 | TSC/2019-20/C/5 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 06/08/2019 | TSC/2019-20/C/6 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 08/08/2019 | TSC/2019-20/C/7 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 09/08/2019 | TSC/2019-20/C/9 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 13/08/2019 | TSC/2019-20/C/8 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 17/08/2019 | TSC/2019-20/C/10 | 34,000 | ||||||||||
Direct Receipts | Select activity nature | 20/08/2019 | TSC/2019-20/C/11 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 27/08/2019 | TSC/2019-20/C/12 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:38 PM. |