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.) |
03/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 300,000 | 01/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 13,500 | |||||||
03/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 300,000 | 01/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2022 | TSC/2021-22/P/2 | Expenditures | 117 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2022 | SDRF/2021-22/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 11/01/2022 | TSC/2021-22/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/01/2022 | TSC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:26 AM. |