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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 904 | 07/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | 06/08/2020 | TSC/2020-21/C/4 | 365,000 | ||||
01/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 7,347 | 07/08/2020 | TSC/2020-21/P/7 | Expenditures | 98,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:49 AM. |