Voucher Wise Summary Report
Opening Balance | 813,703.29 | |||||||||||||
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.) |
16/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 748,130 | 16/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/9 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:44 AM. |