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.) |
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,611 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
02/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,643 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,474 | |||||||
02/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,629 | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,520 | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 43,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,672 | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,540.8 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,553 | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,900 | |||||||
30/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,469 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:07 PM. |