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.) |
25/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,000 | 31/03/2020 | TSC/2019-20/P/12 | Expenditures | 424.33 | |||||||
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,070 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,472 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:17 AM. |