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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,487 | 10/06/2019 | TSC/2019-20/P/22 | Expenditures | 5,000 | 28/06/2019 | TSC/2019-20/C/6 | 137,800 | ||||
09/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 599,398 | 12/06/2019 | TSC/2019-20/P/23 | Expenditures | 198,500 | |||||||
Direct Receipts | 18/06/2019 | TSC/2019-20/P/24 | Expenditures | 83,098 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/26 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/27 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/28 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/29 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/30 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/31 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/32 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:20 AM. |