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.) |
01/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 100 | 04/09/2019 | NRHM/2019-20/P/3 | Expenditures | 50,000 | 04/09/2019 | NRHM/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 05/09/2019 | NRHM/2019-20/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/09/2019 | TSC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/09/2019 | TSC/2019-20/P/6 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:01 PM. |