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.) |
02/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 61 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | 02/07/2020 | GPMKHA/2020-21/C/3 | 3,482 | ||||
02/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 91,000 | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | |||||||
02/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 465 | 09/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
03/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,928 | 18/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 50,000 | |||||||
03/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,200 | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 28,288 | |||||||
08/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:33 AM. |