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.) |
23/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 65,753 | 14/12/2020 | TSC/2020-21/P/8 | Expenditures | 1,533 | |||||||
31/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 47,738 | 23/12/2020 | TSC/2020-21/P/9 | Expenditures | 6,500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:37 PM. |