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.) |
12/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 3,000 | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 472 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 162 | 12/09/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,626 | 16/09/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 69 | 17/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 55,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 59 | 17/09/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,150 | 23/09/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 13,595 | 24/09/2019 | TSC/2019-20/P/23 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:11 PM. |