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.) |
02/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 15,500 | 05/12/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 240,000 | |||||||
03/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/12/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 240,000 | Expenditures | ||||||||||
05/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
26/12/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 280,000 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,318 | Expenditures | ||||||||||
30/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:09 PM. |