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.) |
01/10/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 43 | 09/10/2019 | TSC/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 200,000 | 23/10/2019 | TSC/2019-20/P/2 | Expenditures | 40,000 | |||||||
05/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4 | 23/10/2019 | TSC/2019-20/P/3 | Expenditures | 10,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:12:31 PM. |