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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 681,248 | 02/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | 01/01/2020 | GPMKHA/2019-20/C/2 | 30,000 | ||||
01/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 29,999 | 02/01/2020 | TSC/2019-20/P/1 | Expenditures | 65,000 | 01/01/2020 | TSC/2019-20/C/1 | 65,000 | ||||
01/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 23,992 | 02/01/2020 | TSC/2019-20/P/2 | Expenditures | 12,800 | 01/01/2020 | TSC/2019-20/C/2 | 12,800 | ||||
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
02/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 29,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:06 AM. |