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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,529 | 14/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 20,000 | |||||||
25/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 297,000 | 16/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 50,000 | |||||||
27/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 90,000 | 16/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 12,600 | |||||||
29/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 39,683 | 27/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/11/2019 | TSC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:03 PM. |