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 | GPMKHA/2020-21/R/3 | Direct Receipts | 443 | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 258,900 | |||||||
02/12/2020 | SSP/2020-21/R/11 | Direct Receipts | 350 | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 65,000 | |||||||
02/12/2020 | SSP/2020-21/R/12 | Direct Receipts | 8,000 | 19/12/2020 | TSC/2020-21/P/2 | Expenditures | 5,000 | |||||||
02/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 750 | 21/12/2020 | TSC/2020-21/P/3 | Expenditures | 228,000 | |||||||
02/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
05/12/2020 | SSP/2020-21/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
05/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 27,000 | Expenditures | ||||||||||
09/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 107 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:03 AM. |