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.) |
17/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 109,600 | 15/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 15,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 75,919 | 19/03/2020 | TSC/2019-20/P/1 | Expenditures | 60,000 | |||||||
24/03/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 252 | 23/03/2020 | GPMKHA/2019-20/P/32 | Expenditures | 75,900 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:47 AM. |