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.) |
01/05/2019 | TSC/2019-20/R/5 | Direct Receipts | 54,070 | 02/05/2019 | TSC/2019-20/P/5 | Expenditures | 48,000 | |||||||
05/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 82 | 02/05/2019 | TSC/2019-20/P/6 | Expenditures | 5,000 | |||||||
05/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,142 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
05/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 78.4 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 53,150 | |||||||
05/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 112 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
05/05/2019 | TSC/2019-20/R/4 | Direct Receipts | 820 | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,700 | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 545,704 | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:41 PM. |