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.) |
07/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 204.43 | 01/11/2019 | TSC/2019-20/P/19 | Expenditures | 59 | |||||||
11/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,400 | 02/11/2019 | TSC/2019-20/P/18 | Expenditures | 50,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 80 | 13/11/2019 | TSC/2019-20/P/20 | Expenditures | 33,000 | |||||||
13/11/2019 | NRHM/2019-20/R/1 | Direct Receipts | 17 | 29/11/2019 | TSC/2019-20/P/21 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:49 AM. |