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.) |
03/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 160 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
03/07/2020 | TSC/2020-21/R/6 | Direct Receipts | 1,880 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,958 | |||||||
30/07/2020 | TSC/2020-21/R/7 | Direct Receipts | 12,000 | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
30/07/2020 | TSC/2020-21/R/8 | Direct Receipts | 12,000 | 24/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | TSC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2020 | TSC/2020-21/P/2 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:22 AM. |