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.) |
03/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 48,000 | 03/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 325,690 | 03/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,800 | 03/05/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 03/05/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 218 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:30 AM. |