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.) |
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 23,498 | 05/11/2019 | TSC/2019-20/P/1 | Expenditures | 227,660 | |||||||
05/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 227,660 | 05/11/2019 | TSC/2019-20/P/3 | Expenditures | 51,000 | |||||||
05/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 227,660 | 05/11/2019 | TSC/2019-20/P/4 | Expenditures | 23,498 | |||||||
12/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 54,156 | 07/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 700 | |||||||
16/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,000 | 13/11/2019 | TSC/2019-20/P/5 | Expenditures | 69,350 | |||||||
16/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,320 | 14/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 12,250 | |||||||
18/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,600 | 18/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 12,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,250 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:54 PM. |