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.) |
09/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 14,000 | 11/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | 24/10/2019 | NOAPS/2019-20/C/3 | 13,650 | ||||
27/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 311,715 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,300 | 25/10/2019 | TSC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | TSC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:10 PM. |