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.) |
01/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 51,259 | 04/07/2019 | TSC/2019-20/P/1 | Expenditures | 925,000 | |||||||
03/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 45,910 | 08/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 47,000 | |||||||
08/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,090 | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,017.7 | |||||||
26/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 221,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:45 PM. |