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.) |
17/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | 02/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 242,500 | |||||||
17/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 29,400 | 03/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 242,500 | |||||||
18/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 21 | 12/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2021 | TSC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:08 PM. |