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.) |
12/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 100,000 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2019 | TSC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:00 AM. |