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.) |
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
01/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 60,000 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:23 AM. |