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.) |
02/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 200 | 02/11/2020 | TSC/2020-21/P/1 | Expenditures | 59,000 | |||||||
Direct Receipts | 03/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:14 AM. |