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/4 | Direct Receipts | 1,968 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 27,000 | |||||||
12/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 72,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,884 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 05/11/2019 | TSC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2019 | TSC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2019 | TSC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2019 | TSC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/11/2019 | MMPSY/2019-20/P/3 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:11 PM. |