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.) |
25/09/2019 | MDMS/2019-20/R/1 | Direct Receipts | 3 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 125 | |||||||
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 503 | 26/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 133,125 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:12 PM. |