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.) |
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 331 | 02/08/2021 | TSC/2021-22/P/1 | Expenditures | 20,100 | |||||||
02/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 320 | 02/08/2021 | TSC/2021-22/P/2 | Expenditures | 19,700 | |||||||
03/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,029 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:05 PM. |