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.) |
18/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 140,000 | 12/12/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | 16/12/2020 | GPMKHA/2020-21/C/6 | 27,200 | ||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 469 | 12/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/74 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/76 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/78 | Expenditures | 61,670 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:44 PM. |