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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,660 | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 3,000 | 13/07/2020 | TSC/2020-21/C/1 | 100,000 | ||||
28/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 16,800 | 09/07/2020 | TSC/2020-21/P/2 | Expenditures | 3,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 3,500 | 18/07/2020 | TSC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 63,880 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 5,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:56 AM. |