Voucher Wise Summary Report
Opening Balance | 2,016,541 | |||||||||||||
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.) |
12/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 297,894 | 10/04/2019 | TSC/2019-20/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2019 | TSC/2019-20/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:26 AM. |