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.) |
10/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 2,000 | 05/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | 25/01/2021 | TSC/2020-21/C/1 | 102,000 | ||||
27/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 700 | 27/01/2021 | TSC/2020-21/P/3 | Expenditures | 102,000 | 31/01/2021 | MMSGVY/2020-21/C/1 | 100,000 | ||||
30/01/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 260,000 | 31/01/2021 | MMSGVY/2020-21/P/1 | Expenditures | 260,000 | 31/01/2021 | MMSGVY/2020-21/C/2 | 160,000 | ||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:54 AM. |