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.) |
21/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 332,000 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,181 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 56,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 67 | 25/06/2019 | TSC/2019-20/P/3 | Expenditures | 90,000 | |||||||
27/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 71,100 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/06/2019 | SSY/2019-20/P/2 | Expenditures | 81,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:45 PM. |