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.) |
07/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | 08/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | |||||||
15/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:58 AM. |