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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,524 | 29/05/2019 | TSC/2019-20/P/1 | Expenditures | 118 | |||||||
21/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | 29/05/2019 | TSC/2019-20/P/2 | Expenditures | 59 | |||||||
29/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 66,600 | 31/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,441 | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 49,800 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,500 | 31/05/2019 | TSC/2019-20/P/3 | Expenditures | 49,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,400 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,973 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:38 PM. |