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.) |
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,000 | 08/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 73,100 | |||||||
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 69,913 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,700 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 735,995 | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:34 PM. |