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.) |
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 664,897 | 05/01/2020 | NWPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 102 | 17/01/2020 | HCY/2019-20/P/7 | Expenditures | 19.19 | |||||||
09/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 8 | 21/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 198.25 | |||||||
09/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 8 | 22/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 333.94 | |||||||
09/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 8 | 23/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 118 | |||||||
21/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 335 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:50 PM. |