Voucher Wise Summary Report
Opening Balance | 884,549 | |||||||||||||
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.) |
05/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 22,000 | 05/04/2019 | TSC/2019-20/P/1 | Expenditures | 21,700 | |||||||
05/04/2019 | TSC/2019-20/R/4 | Direct Receipts | 138,000 | 05/04/2019 | TSC/2019-20/P/2 | Expenditures | 38,971 | |||||||
11/04/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,050 | 12/04/2019 | TSC/2019-20/P/3 | Expenditures | 20,000 | |||||||
29/04/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 21,700 | 29/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:06 PM. |