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.) |
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 604 | 14/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17.7 | 25/06/2020 | TSC/2020-21/C/1 | 140,000 | ||||
16/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 23,660 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
16/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 362,819 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,215 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/06/2020 | TSC/2020-21/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/06/2020 | TSC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:20 PM. |