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.) |
08/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 7,500 | 27/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,372 | 24/06/2020 | GPMKHA/2020-21/C/3 | 25,000 | ||||
10/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,631 | 29/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,470 | 24/06/2020 | TSC/2020-21/C/1 | 362,819 | ||||
10/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 362,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:38 AM. |