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.) |
16/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 11,200 | 01/11/2019 | TSC/2019-20/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/20 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:16 AM. |