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.) |
03/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 38 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
03/07/2019 | SSA/2019-20/R/3 | Direct Receipts | 332 | 06/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 55,294 | |||||||
03/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 35 | 06/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 06/07/2019 | SSA/2019-20/P/1 | Expenditures | 46,478 | ||||||||||
Direct Receipts | 06/07/2019 | TSC/2019-20/P/2 | Expenditures | 17,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:24 AM. |