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.) |
12/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 346,378 | 12/10/2020 | TSC/2020-21/P/1 | Expenditures | 295 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,600 | 22/10/2020 | TSC/2020-21/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 29/10/2020 | TSC/2020-21/P/3 | Expenditures | 222,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:46 PM. |