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 | 21,587 | 02/11/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
16/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 19,200 | 04/11/2019 | TSC/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | TSC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | TSC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/32 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:09 PM. |