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.) |
01/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,548 | 12/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 38,700 | |||||||
08/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 275,000 | 24/06/2020 | TSC/2020-21/P/5 | Expenditures | 275,000 | |||||||
12/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 38,700 | Expenditures | ||||||||||
12/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:23 PM. |