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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,500 | 03/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 342 | 03/09/2019 | GPMKHA/2019-20/C/1 | 342 | ||||
12/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,000 | 06/09/2019 | TSC/2019-20/P/5 | Expenditures | 100,000 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,017 | 24/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 60,850 | |||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:25 PM. |