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.) |
17/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 540,000 | 03/06/2019 | TSC/2019-20/P/5 | Expenditures | 96,000 | |||||||
17/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 264,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 214,500 | |||||||
30/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 2,552 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 239,400 | |||||||
Direct Receipts | 29/06/2019 | TSC/2019-20/P/6 | Expenditures | 528,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:15 PM. |