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.) |
02/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 108,000 | 05/09/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | 05/09/2020 | TSC/2020-21/J/1 | 32,000 | ||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,261 | 05/09/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 195,261 | 05/09/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,910 | 05/09/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | 05/09/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/09/2020 | TSC/2020-21/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:22 PM. |