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.) |
16/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,250,000 | 22/07/2020 | TSC/2020-21/P/3 | Expenditures | 1,070,000 | |||||||
17/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 149,000 | 30/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 149,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:46 AM. |