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.) |
27/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 129.1 | 04/09/2019 | TSC/2019-20/P/7 | Expenditures | 100,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18 | 04/09/2019 | TSC/2019-20/P/8 | Expenditures | 50,000 | |||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 175 | 13/09/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 8,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:51 AM. |