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.) |
19/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 30,000 | 01/12/2020 | TSC/2020-21/P/14 | Expenditures | 19,080 | 09/12/2020 | 5THSFC/2020-21/C/2 | 37,960 | ||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/15 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/16 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/17 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/19 | Expenditures | 23,674 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/21 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/12/2020 | TSC/2020-21/P/22 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 69,506 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 6,910.73 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/22 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/23 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/24 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/17 | Expenditures | 98 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:37 AM. |