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.) |
17/02/2020 | TSC/2019-20/R/14 | Direct Receipts | 66,403 | 15/02/2020 | TSC/2019-20/P/32 | Expenditures | 70,000 | |||||||
17/02/2020 | TSC/2019-20/R/15 | Direct Receipts | 416 | 16/02/2020 | TSC/2019-20/P/33 | Expenditures | 20,000 | |||||||
19/02/2020 | SSY/2019-20/R/4 | Direct Receipts | 42,000 | 18/02/2020 | TSC/2019-20/P/34 | Expenditures | 20,000 | |||||||
19/02/2020 | SSY/2019-20/R/5 | Direct Receipts | 350 | 19/02/2020 | TSC/2019-20/P/35 | Expenditures | 80,000 | |||||||
20/02/2020 | TSC/2019-20/R/16 | Direct Receipts | 204,000 | 20/02/2020 | TSC/2019-20/P/36 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/02/2020 | TSC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2020 | TSC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2020 | TSC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | TSC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | TSC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:13 PM. |