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.) |
01/05/2021 | TSC/2021-22/R/6 | Direct Receipts | 2,409 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,455 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 38 | 06/05/2021 | TSC/2021-22/P/6 | Expenditures | 14,997 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,769 | 06/05/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
26/05/2021 | TSC/2021-22/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/05/2021 | TSC/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/05/2021 | TSC/2021-22/R/7 | Direct Receipts | 108,000 | Expenditures | ||||||||||
26/05/2021 | TSC/2021-22/R/8 | Direct Receipts | 70,437 | Expenditures | ||||||||||
26/05/2021 | TSC/2021-22/R/9 | Direct Receipts | 85,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:16 AM. |