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.) |
01/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,954 | 01/10/2019 | TSC/2019-20/P/4 | Expenditures | 69,800 | |||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 29,736 | 18/10/2019 | TSC/2019-20/P/5 | Expenditures | 33,600 | |||||||
24/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,000 | 22/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:06 AM. |