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.) |
09/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 100,000 | 02/12/2019 | TSC/2019-20/P/9 | Expenditures | 6,130 | |||||||
23/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 153,200 | 03/12/2019 | TSC/2019-20/P/10 | Expenditures | 9,900 | |||||||
27/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,793 | 09/12/2019 | TSC/2019-20/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 12/12/2019 | TSC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2019 | TSC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 17/12/2019 | TSC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2019 | TSC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2019 | TSC/2019-20/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2019 | TSC/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:48 PM. |