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.) |
09/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 438,000 | 21/09/2019 | TSC/2019-20/P/1 | Expenditures | 520,000 | |||||||
09/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 72,000 | Expenditures | ||||||||||
21/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 69,294 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,769 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 706 | Expenditures | ||||||||||
30/09/2019 | NRHM/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:05 PM. |