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.) |
10/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,029 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
10/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 126 | 20/08/2019 | TSC/2019-20/P/1 | Expenditures | 74,800 | |||||||
20/08/2019 | TSC/2019-20/R/7 | Direct Receipts | 100,000 | 30/08/2019 | TSC/2019-20/P/2 | Expenditures | 45,500 | |||||||
30/08/2019 | TSC/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:52 AM. |