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.) |
12/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 20,000 | 03/06/2019 | TSC/2019-20/P/20 | Expenditures | 20,000 | |||||||
14/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 50,000 | 04/06/2019 | TSC/2019-20/P/21 | Expenditures | 35,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,225 | 04/06/2019 | TSC/2019-20/P/22 | Expenditures | 10,000 | |||||||
22/06/2019 | JPVN/2019-20/R/3 | Direct Receipts | 266 | 04/06/2019 | TSC/2019-20/P/23 | Expenditures | 36,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 715 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/06/2019 | TSC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2019 | JPVN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:25 PM. |