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.) |
05/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 03/09/2019 | TSC/2019-20/P/1 | Expenditures | 18,000 | |||||||
05/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,287 | 23/09/2019 | TSC/2019-20/P/2 | Expenditures | 120,000 | |||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,203 | 29/09/2019 | TSC/2019-20/P/3 | Expenditures | 312.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:12 PM. |