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.) |
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,422 | 04/11/2020 | TSC/2020-21/P/109 | Expenditures | 12,000 | |||||||
03/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 24,000 | 04/11/2020 | TSC/2020-21/P/110 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 239,300 | ||||||||||
Direct Receipts | 25/11/2020 | TSC/2020-21/P/112 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:25 AM. |