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.) |
01/10/2019 | TSC/2019-20/R/14 | Direct Receipts | 737 | 09/10/2019 | TSC/2019-20/P/28 | Expenditures | 6,000 | |||||||
18/10/2019 | TSC/2019-20/R/15 | Direct Receipts | 3,200 | 09/10/2019 | TSC/2019-20/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:07 AM. |