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/2 | Direct Receipts | 88 | 01/01/2020 | TSC/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 12 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 11 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 264,000 | |||||||
01/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,008,599 | Expenditures | ||||||||||
30/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:00 PM. |