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.) |
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,000 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:40 AM. |