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.) |
09/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 650 | 16/09/2019 | TSC/2019-20/P/9 | Expenditures | 50,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 330 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:34 AM. |