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.) |
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 18,977 | 12/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 29.5 | 22/09/2020 | GPMKHA/2020-21/C/8 | 15,300 | ||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 17,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:37 AM. |