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.) |
02/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 23,216 | 02/02/2021 | SSP/2020-21/P/10 | Expenditures | 27,800.3 | |||||||
02/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 226 | 02/02/2021 | TSC/2020-21/P/1 | Expenditures | 133,129.3 | |||||||
14/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 75 | 02/02/2021 | TSC/2020-21/P/2 | Expenditures | 100,000 | |||||||
14/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 17,500 | 02/02/2021 | TSC/2020-21/P/3 | Expenditures | 40,000 | |||||||
14/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 10,000 | 15/02/2021 | TSC/2020-21/P/4 | Expenditures | 40,000 | |||||||
14/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:07 AM. |