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.) |
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 96,000 | 09/05/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 457,565 | 09/05/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
20/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 168,000 | 09/05/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 448,715 | 09/05/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:26 AM. |