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.) |
02/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 16,435 | 18/03/2021 | TSC/2020-21/P/2 | Expenditures | 16,436 | 18/03/2021 | TSC/2020-21/C/1 | 16,436 | ||||
12/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,650 | 23/03/2021 | PPMS/2020-21/P/1 | Expenditures | 11,000 | 23/03/2021 | PPMS/2020-21/C/1 | 11,000 | ||||
18/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,718 | 24/03/2021 | TSC/2020-21/P/1 | Expenditures | 115,000 | 24/03/2021 | TSC/2020-21/C/2 | 115,000 | ||||
24/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 52,200 | 28/03/2021 | TSC/2020-21/P/3 | Expenditures | 25,399 | 28/03/2021 | TSC/2020-21/C/3 | 25,399 | ||||
24/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 61,200 | Expenditures | ||||||||||
24/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 54,000 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 26,588 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,017 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
25/03/2021 | NWPS/2020-21/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
25/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 1,647 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,718 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:50 PM. |