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.) |
13/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 500,000 | 01/09/2019 | TSC/2019-20/P/4 | Expenditures | 100,000 | 01/09/2019 | TSC/2019-20/C/3 | 100,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 170 | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | 18/09/2019 | FFC/2019-20/C/3 | 20,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 7 | Expenditures | ||||||||||
27/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 3,652 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,272 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:05 PM. |