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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,107 | 02/11/2019 | TSC/2019-20/P/20 | Expenditures | 32,000 | |||||||
05/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 807 | 06/11/2019 | TSC/2019-20/P/21 | Expenditures | 74,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:25 PM. |