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.) |
01/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 42,000 | 01/03/2020 | TSC/2019-20/P/42 | Expenditures | 15,000 | |||||||
01/03/2020 | SSY/2019-20/R/7 | Direct Receipts | 350 | 01/03/2020 | TSC/2019-20/P/49 | Expenditures | 73,123.3 | |||||||
01/03/2020 | SSY/2019-20/R/8 | Direct Receipts | 350 | 02/03/2020 | TSC/2019-20/P/43 | Expenditures | 30,500 | |||||||
01/03/2020 | SSY/2019-20/R/9 | Direct Receipts | 37,800 | 15/03/2020 | TSC/2019-20/P/44 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/03/2020 | TSC/2019-20/P/45 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 17/03/2020 | SSY/2019-20/P/3 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 17/03/2020 | TSC/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | TSC/2019-20/P/47 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 20/03/2020 | TSC/2019-20/P/48 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:07 PM. |