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.) |
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 662,853 | 29/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 9,900 | |||||||
17/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,887 | 29/01/2020 | TSC/2019-20/P/8 | Expenditures | 7,000 | |||||||
20/01/2020 | SSY/2019-20/R/13 | Direct Receipts | 8,750 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 14,700 | Expenditures | ||||||||||
20/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 951 | Expenditures | ||||||||||
30/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:16 AM. |