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.) |
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 34,000 | 06/05/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,265 | 07/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 53 | |||||||
31/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 840 | 07/05/2019 | TSC/2019-20/P/3 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:00 PM. |