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.) |
09/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 151,552 | 09/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,800 | 08/10/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
13/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 155,850 | 09/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,652 | 08/10/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
13/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 90,000 | 09/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,652 | |||||||
19/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 89,200 | 09/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 890 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:24 PM. |