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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,684 | 18/10/2019 | TSC/2019-20/P/5 | Expenditures | 100,000 | |||||||
01/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 6 | 21/10/2019 | TSC/2019-20/P/6 | Expenditures | 591,700 | |||||||
01/10/2019 | TSC/2019-20/R/27 | Direct Receipts | 3,901 | 25/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | |||||||
14/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,000 | 25/10/2019 | PPMS/2019-20/P/3 | Expenditures | 24,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 29,038 | 30/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:58 AM. |