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.) |
10/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 30 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,367 | 25/06/2020 | GPMKHA/2020-21/C/3 | 10,500 | ||||
16/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 22,984 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 98,122 | |||||||
16/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 362,819 | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,809 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:15 PM. |