Voucher Wise Summary Report
Opening Balance | 889,626 | |||||||||||||
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.) |
05/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 140,000 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 148,000 | |||||||
05/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 140,000 | 06/04/2021 | TSC/2021-22/P/1 | Expenditures | 140,000 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,070 | 06/04/2021 | TSC/2021-22/P/2 | Expenditures | 140,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:56 PM. |