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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 14 | 08/11/2019 | TSC/2019-20/P/10 | Expenditures | 1,500 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 23,460 | Expenditures | ||||||||||
08/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 145,000 | Expenditures | ||||||||||
08/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:21 AM. |