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.) |
04/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 35,000 | 12/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 31,500 | |||||||
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,500 | 19/01/2022 | TSC/2021-22/P/3 | Expenditures | 29,400 | |||||||
20/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 37,000 | 25/01/2022 | SDP/2021-22/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/5 | Expenditures | 22,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:10 PM. |