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/2 | Direct Receipts | 301 | 05/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 23,800 | |||||||
05/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | 09/12/2020 | TSC/2020-21/P/2 | Expenditures | 11,000 | |||||||
06/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 48 | 14/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 20,000 | |||||||
22/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 11,050 | 14/12/2020 | TSC/2020-21/P/3 | Expenditures | 19,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,777 | 26/12/2020 | TSC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:40 PM. |