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.) |
07/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 499 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 66,311.4 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,378 | 18/06/2021 | TSC/2021-22/P/1 | Expenditures | 107,200 | |||||||
14/06/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 45,600 | Expenditures | ||||||||||
18/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 66,311.4 | Expenditures | ||||||||||
18/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:40 PM. |