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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 410,862 | 01/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,115 | 01/02/2020 | NDPS/2019-20/P/1 | Expenditures | 24,700 | |||||||
01/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,145 | 01/02/2020 | PPMS/2019-20/P/1 | Expenditures | 22,800 | |||||||
01/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 4,951 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,728 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 41,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:34 AM. |