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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,971 | 15/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 9,000 | 15/03/2021 | OWN/2020-21/C/6 | 6,800 | ||||
15/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 93 | 15/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 12,200 | 26/03/2021 | OWN/2020-21/C/7 | 32,000 | ||||
15/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 37 | 15/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,800 | |||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 32,000 | 26/03/2021 | GPMKHA/2020-21/P/30 | Expenditures | 118 | |||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 248 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 32,000 | |||||||
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 15 | 26/03/2021 | TSC/2020-21/P/7 | Expenditures | 43,600 | |||||||
26/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 18,000 | 26/03/2021 | TSC/2020-21/P/8 | Expenditures | 118 | |||||||
26/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 130,736 | 26/03/2021 | TSC/2020-21/P/9 | Expenditures | 84,020 | |||||||
26/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:30 AM. |