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.) |
14/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 300,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,864 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,547 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,864 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 16 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,864 | |||||||
22/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,172 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 116,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/06/2019 | TSC/2019-20/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/06/2019 | TSC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:57 AM. |