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.) |
03/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,000 | 04/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 45,000 | |||||||
18/09/2019 | SSP/2019-20/R/9 | Direct Receipts | 5,250 | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
18/09/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,100 | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,810 | |||||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 264 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 344 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 305,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:11 AM. |