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 | GPMKHA/2019-20/R/41 | Direct Receipts | 19,590 | 02/01/2020 | TSC/2019-20/P/8 | Expenditures | 20,000 | 02/01/2020 | TSC/2019-20/C/4 | 20,000 | ||||
01/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 20,000 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,300 | 15/01/2020 | FFC/2019-20/C/14 | 20,000 | ||||
03/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 3,306 | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
14/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:11 AM. |