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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 624,857 | 18/12/2019 | TSC/2019-20/P/3 | Expenditures | 150,000 | |||||||
21/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,246 | 22/12/2019 | TSC/2019-20/P/4 | Expenditures | 150,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 166 | 22/12/2019 | TSC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:34 AM. |