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.) |
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 578 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 511,600 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 378 | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,720 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 521,800 | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,129 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,525 | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/10/2019 | SFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:10 AM. |