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.) |
15/07/2019 | TSC/2019-20/R/7 | Direct Receipts | 60,000 | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 145,089 | |||||||
15/07/2019 | TSC/2019-20/R/8 | Direct Receipts | 156,000 | 17/07/2019 | TSC/2019-20/P/64 | Expenditures | 12,000 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 134 | 17/07/2019 | TSC/2019-20/P/65 | Expenditures | 12,000 | |||||||
20/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 17/07/2019 | TSC/2019-20/P/66 | Expenditures | 12,000 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 17/07/2019 | TSC/2019-20/P/67 | Expenditures | 12,000 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 17/07/2019 | TSC/2019-20/P/68 | Expenditures | 12,000 | |||||||
29/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 34,761 | 17/07/2019 | TSC/2019-20/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | TSC/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:29 PM. |