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.) |
02/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | 05/02/2021 | TSC/2020-21/P/1 | Expenditures | 110,000 | 20/02/2021 | TSC/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/02/2021 | TSC/2020-21/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:11 AM. |