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.) |
24/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 110 | Select activity nature | ||||||||||
26/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 326 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:00 PM. |