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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 612 | 27/09/2019 | TSC/2019-20/P/1 | Expenditures | 30,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4 | 28/09/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 188 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2019 | NRHM/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:39 PM. |