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.) |
06/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 300,000 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 134,500 | |||||||
06/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 20,000 | 17/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
17/07/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 6,000 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:44 AM. |