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.) |
08/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 140,000 | 18/12/2020 | TSC/2020-21/P/2 | Expenditures | 83,500 | |||||||
15/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 7,900 | Expenditures | ||||||||||
25/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 122 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 843 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,445 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,328 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:48:08 PM. |