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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 592,918 | 01/03/2020 | TSC/2019-20/P/11 | Expenditures | 91,812 | |||||||
04/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,099 | 01/03/2020 | TSC/2019-20/P/12 | Expenditures | 2,231 | |||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 47,748 | 02/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 49,551 | |||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/7 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 03/03/2020 | PPMS/2019-20/P/2 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:51 AM. |