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.) |
02/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 129 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
02/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 250,000 | 25/01/2020 | TSC/2019-20/P/1 | Expenditures | 99,968 | |||||||
27/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 736,875 | 26/01/2020 | TSC/2019-20/P/2 | Expenditures | 172,000 | |||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/6 | Expenditures | 155,470 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/7 | Expenditures | 130,656 | ||||||||||
Direct Receipts | 29/01/2020 | TSC/2019-20/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/01/2020 | TSC/2019-20/P/8 | Expenditures | 210,950 | ||||||||||
Direct Receipts | 29/01/2020 | TSC/2019-20/P/9 | Expenditures | 390,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:33 AM. |