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.) |
10/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 84,000 | 17/06/2019 | TSC/2019-20/P/45 | Expenditures | 12,000 | |||||||
11/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 144,000 | 17/06/2019 | TSC/2019-20/P/46 | Expenditures | 12,000 | |||||||
25/06/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,276 | 17/06/2019 | TSC/2019-20/P/47 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 551,684 | 17/06/2019 | TSC/2019-20/P/48 | Expenditures | 12,000 | |||||||
28/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 17/06/2019 | TSC/2019-20/P/49 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,461 | 17/06/2019 | TSC/2019-20/P/50 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:00 PM. |