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.) |
03/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 84,000 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,900 | 10/11/2020 | GPMKHA/2020-21/C/5 | 31,700 | ||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | 10/11/2020 | TSC/2020-21/C/1 | 18,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:40 AM. |