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.) |
28/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 90,000 | 15/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 28/12/2020 | TSC/2020-21/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/12/2020 | TSC/2020-21/P/12 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:52 AM. |