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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 526,003 | 04/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27,010 | 15/12/2019 | TSC/2019-20/C/1 | 50,400 | ||||
15/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 50,400 | 19/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | 19/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
16/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 273 | 19/12/2019 | TSC/2019-20/P/2 | Expenditures | 50,400 | |||||||
25/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 58 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 207 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:15 PM. |