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.) |
04/06/2019 | TSC/2019-20/R/7 | Direct Receipts | 380,997 | 07/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,825 | 07/06/2019 | TSC/2019-20/P/5 | Expenditures | 59 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 170 | 07/06/2019 | TSC/2019-20/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/06/2019 | TSC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:05 AM. |