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.) |
03/09/2019 | TSC/2019-20/R/12 | Direct Receipts | 1,000 | 19/09/2019 | TSC/2019-20/P/25 | Expenditures | 16,000 | |||||||
19/09/2019 | TSC/2019-20/R/13 | Direct Receipts | 11,000 | 19/09/2019 | TSC/2019-20/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:56 PM. |