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.) |
01/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 390,000 | 01/09/2020 | TSC/2020-21/P/7 | Expenditures | 40,000 | 01/09/2020 | TSC/2020-21/C/6 | 40,000 | ||||
02/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 42,000 | 12/09/2020 | TSC/2020-21/P/8 | Expenditures | 17.7 | 30/09/2020 | GPMKHA/2020-21/C/5 | 150,000 | ||||
04/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 30,000 | 30/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 100,000 | |||||||
04/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 93,100 | 30/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:08 AM. |