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.) |
05/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 167 | 19/09/2019 | TSC/2019-20/P/1 | Expenditures | 28,000 | |||||||
05/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 4,491 | 30/09/2019 | TSC/2019-20/P/2 | Expenditures | 132,000 | |||||||
05/09/2019 | SV/2019-20/R/1 | Direct Receipts | 131 | Expenditures | ||||||||||
05/09/2019 | SV/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 28,000 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,984 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:07 AM. |