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.) |
08/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 18,000 | 07/12/2020 | TSC/2020-21/P/3 | Expenditures | 240,000 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,175 | 16/12/2020 | TPDF/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2020 | TPDF/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2020 | TSC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:51 AM. |