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.) |
11/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 560,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,200 | |||||||
14/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 71,750 | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,900 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,200 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,500 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,065,999 | 26/06/2019 | PPMS/2019-20/P/1 | Expenditures | 45,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:19 AM. |