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.) |
11/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 18,900 | 20/03/2020 | TSC/2019-20/P/3 | Expenditures | 50,000 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,454,481 | Expenditures | ||||||||||
17/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,155 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:25 PM. |