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.) |
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 357 | 02/08/2020 | TSC/2020-21/P/5 | Expenditures | 32,000 | 17/08/2020 | TSC/2020-21/C/1 | 25,000 | ||||
02/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 45,650 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | 25/08/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
02/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 63,000 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | |||||||
02/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 132,000 | 06/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 56,000 | |||||||
02/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,403 | 06/08/2020 | TSC/2020-21/P/6 | Expenditures | 20,000 | |||||||
31/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 10 | 13/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 159,290 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/08/2020 | TSC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2020 | TSC/2020-21/P/8 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:36 PM. |