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.) |
07/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 90,000 | 21/10/2019 | TSC/2019-20/P/2 | Expenditures | 31,500 | |||||||
16/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17,961 | 30/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
19/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 29,400 | 31/10/2019 | TSC/2019-20/P/3 | Expenditures | 50,300 | |||||||
29/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:32 AM. |