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.) |
02/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,000 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 24 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 173,037 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,430 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,649 | 31/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,000 | |||||||
26/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,150 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:36 PM. |