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.) |
06/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 2,244 | 09/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,802 | |||||||
15/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 669 | 15/03/2020 | TSC/2019-20/P/1 | Expenditures | 200 | |||||||
25/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 150 | 18/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | |||||||
30/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 340 | 30/03/2020 | TSC/2019-20/P/2 | Expenditures | 1,806,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:59 PM. |