Voucher Wise Summary Report
Opening Balance | 713,606 | |||||||||||||
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.) |
04/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 156,000 | 04/04/2019 | TSC/2019-20/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 25/04/2019 | TSC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:53 AM. |