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 | 06/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 250,000 | |||||||
04/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 250,000 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 386,811 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 268,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,394 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:25 PM. |