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.) |
12/09/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 563 | 08/09/2019 | FFC/2019-20/P/14 | Expenditures | 37,800 | |||||||
12/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 484 | 08/09/2019 | FFC/2019-20/P/15 | Expenditures | 41,952 | |||||||
12/09/2019 | NWPS/2019-20/R/20 | Direct Receipts | 692 | 08/09/2019 | FFC/2019-20/P/16 | Expenditures | 41,952 | |||||||
21/09/2019 | NWPS/2019-20/R/21 | Direct Receipts | 1,750 | 08/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | |||||||
25/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 500,000 | 08/09/2019 | FFC/2019-20/P/18 | Expenditures | 71,096 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,277 | 25/09/2019 | TSC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:00 AM. |