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.) |
06/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 630,552 | 15/05/2020 | TSC/2020-21/P/1 | Expenditures | 100,000 | 20/05/2020 | GPMKHA/2020-21/C/4 | 20,150 | ||||
Direct Receipts | 17/05/2020 | TSC/2020-21/P/5 | Expenditures | 143,000 | 29/05/2020 | NOAPS/2020-21/C/3 | 38,850 | |||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 27/05/2020 | TSC/2020-21/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/05/2020 | TSC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:23 AM. |