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.) |
10/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 44,100 | 10/03/2020 | GPMKHA/2019-20/P/38 | Expenditures | 220,000 | |||||||
10/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 9,600 | 11/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 12,559 | |||||||
13/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 100,000 | 16/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 164,635 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 8,447 | 16/03/2020 | TSC/2019-20/P/1 | Expenditures | 74,600 | |||||||
Direct Receipts | 16/03/2020 | TSC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:59 PM. |