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.) |
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 119,933 | 29/08/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 8 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 35 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 5,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:07 AM. |