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.) |
07/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 84,000 | 14/10/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | 17/10/2019 | OWN/2019-20/C/4 | 2,200 | ||||
Direct Receipts | 14/10/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:01 AM. |