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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,669 | 02/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/12/2019 | TSC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2019 | TSC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2019 | TSC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2019 | TSC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/6 | Expenditures | 43,298 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:49 PM. |