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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,692 | 26/09/2019 | TSC/2019-20/P/1 | Expenditures | 18,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,234 | 26/09/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 608 | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 259 | |||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 232 | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:58 PM. |