Voucher Wise Summary Report
Opening Balance | 6,187,216.7 | |||||||||||||
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.) |
06/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,678 | 03/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,240 | |||||||
09/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,000 | 03/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60 | |||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 240,571 | Expenditures | ||||||||||
30/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:49 AM. |