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.) |
05/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 36,000 | 09/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,200 | |||||||
05/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 168,000 | 11/12/2020 | TSC/2020-21/P/4 | Expenditures | 145,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 712 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,690 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 212 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,495 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:25 PM. |