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.) |
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 11 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 700 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 292,146 | 13/05/2019 | TSC/2019-20/P/1 | Expenditures | 3,500 | |||||||
30/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | 20/05/2019 | TSC/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:07 AM. |