Voucher Wise Summary Report
Opening Balance | 2,460,769.75 | |||||||||||||
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.) |
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,698 | Select activity nature | ||||||||||
01/04/2020 | TSC/2020-21/R/6 | Direct Receipts | 16,478 | Select activity nature | ||||||||||
02/04/2020 | TSC/2020-21/R/7 | Direct Receipts | 5,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:48 PM. |