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.) |
01/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 378 | 02/02/2021 | TSC/2020-21/P/3 | Expenditures | 378 | 25/02/2021 | GPMKHA/2020-21/C/3 | 10,000 | ||||
15/02/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 29,300 | 09/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 36,070 | |||||||
15/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 250,000 | 12/02/2021 | TSC/2020-21/P/4 | Expenditures | 137,649 | |||||||
27/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,264 | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,700 | |||||||
27/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,659 | 26/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 37,070 | |||||||
27/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:58 AM. |