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.) |
18/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 200,000 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 84,350 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2020 | TSC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:01 AM. |