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.) |
06/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 48,000 | 14/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 34,500 | |||||||
12/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,056 | 14/11/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/11/2020 | TSC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2020 | TSC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:28 PM. |