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/11 | Direct Receipts | 761 | 05/01/2020 | TSC/2019-20/P/9 | Expenditures | 60 | |||||||
01/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 74 | Expenditures | ||||||||||
01/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 18,768 | Expenditures | ||||||||||
01/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 733 | Expenditures | ||||||||||
05/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 156 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,072,269 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,716 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:34 AM. |