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/5 | Direct Receipts | 1,000 | 05/12/2019 | SSY/2019-20/P/6 | Expenditures | 14,350 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 947 | Expenditures | ||||||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,282 | Expenditures | ||||||||||
18/12/2019 | SSY/2019-20/R/15 | Direct Receipts | 15,400 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:03 AM. |