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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,657 | 04/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1 | |||||||
04/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 324,241 | 05/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 221,330 | |||||||
05/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,000 | 05/09/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 363 | 07/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,500 | |||||||
10/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,146 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:35 PM. |