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.) |
16/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
19/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | 02/07/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,800 | 16/07/2019 | TSC/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:11 AM. |