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.) |
15/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 200,000 | 17/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 184,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 700 | 21/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 16,000 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,811 | 30/10/2019 | TSC/2019-20/P/15 | Expenditures | 283,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 24,000 | 30/10/2019 | TSC/2019-20/P/16 | Expenditures | 275,000 | |||||||
29/10/2019 | TSC/2019-20/R/10 | Direct Receipts | 312,000 | 31/10/2019 | TSC/2019-20/P/17 | Expenditures | 300,000 | |||||||
29/10/2019 | TSC/2019-20/R/8 | Direct Receipts | 311,607 | Expenditures | ||||||||||
29/10/2019 | TSC/2019-20/R/9 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:32 AM. |