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.) |
19/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 5,000 | 13/02/2021 | GPMKHA/2020-21/P/27 | Expenditures | 2,940 | 11/02/2021 | GPMKHA/2020-21/C/4 | 9,270 | ||||
19/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | 13/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 1,200 | 19/02/2021 | GPMKHA/2020-21/C/5 | 9,000 | ||||
Direct Receipts | 13/02/2021 | GPMKHA/2020-21/P/29 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 20/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:14 AM. |