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 | 239,462 | 06/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 137,500 | |||||||
22/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,243 | 16/09/2019 | TSC/2019-20/P/4 | Expenditures | 17,950 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 607 | 16/09/2019 | TSC/2019-20/P/5 | Expenditures | 9,800 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 301 | 19/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 93,500 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,220 | 19/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,875 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 25,800 | 26/09/2019 | TSC/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:41 AM. |