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.) |
01/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 11 | 21/12/2020 | GPMKHA/2020-21/P/43 | Expenditures | 4,000 | 21/12/2020 | GPMKHA/2020-21/C/10 | 5,200 | ||||
04/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 11 | 22/12/2020 | GPMKHA/2020-21/P/44 | Expenditures | 1,200 | |||||||
05/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2020 | SV/2020-21/R/20 | Direct Receipts | 29 | Expenditures | ||||||||||
11/12/2020 | SV/2020-21/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,624 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,355 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:06 AM. |