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.) |
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 75 | 28/09/2019 | TSC/2019-20/P/1 | Expenditures | 89,888 | 28/09/2019 | TSC/2019-20/C/1 | 90,000 | ||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,440 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:25 AM. |