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.) |
01/06/2019 | TSC/2019-20/R/10 | Direct Receipts | 14,400 | 01/06/2019 | TSC/2019-20/P/2 | Expenditures | 4,200 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 271,018 | 01/06/2019 | TSC/2019-20/P/3 | Expenditures | 4,200 | |||||||
13/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 810 | 01/06/2019 | TSC/2019-20/P/4 | Expenditures | 4,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,411 | 10/06/2019 | TSC/2019-20/P/5 | Expenditures | 2,100 | |||||||
30/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 104 | 13/06/2019 | TSC/2019-20/P/6 | Expenditures | 810 | |||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:06 PM. |