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.) |
11/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 132,000 | 18/11/2020 | TSC/2020-21/P/1 | Expenditures | 132,000 | |||||||
17/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 120,000 | 21/11/2020 | TSC/2020-21/P/2 | Expenditures | 120,000 | |||||||
18/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:37 PM. |