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.) |
28/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 229 | 18/12/2019 | TSC/2019-20/P/7 | Expenditures | 7,392 | |||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,547 | 19/12/2019 | TSC/2019-20/P/10 | Expenditures | 7,392 | |||||||
31/12/2019 | NRHM/2019-20/R/3 | Direct Receipts | 131 | 19/12/2019 | TSC/2019-20/P/8 | Expenditures | 3,696 | |||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/9 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:33 PM. |