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 | TSC/2020-21/R/1 | Direct Receipts | 351.7 | 02/02/2021 | SSP/2020-21/P/5 | Expenditures | 23,563 | |||||||
02/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 17,150 | 13/02/2021 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
02/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 5,000 | 13/02/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
02/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 10,000 | 13/02/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:25 PM. |