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.) |
12/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 668,476 | 13/09/2019 | TSC/2019-20/P/1 | Expenditures | 300,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 94,850 | 16/09/2019 | TSC/2019-20/P/2 | Expenditures | 268,476 | |||||||
19/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,000 | 18/09/2019 | TSC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:27 AM. |