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.) |
04/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 80,000 | 04/02/2021 | TSC/2020-21/P/5 | Expenditures | 80,000 | |||||||
10/02/2021 | SSP/2020-21/R/18 | Direct Receipts | 1,400 | 22/02/2021 | PPMS/2020-21/P/1 | Expenditures | 10,800 | |||||||
22/02/2021 | PPMS/2020-21/R/4 | Direct Receipts | 12,000 | 22/02/2021 | PPMS/2020-21/P/2 | Expenditures | 12,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 146 | 22/02/2021 | SSP/2020-21/P/13 | Expenditures | 8,750 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 3,343 | 25/02/2021 | TSC/2020-21/P/6 | Expenditures | 18,600 | |||||||
Direct Receipts | 25/02/2021 | TSC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:39 AM. |