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.) |
08/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 426,575 | 01/01/2020 | TSC/2019-20/P/5 | Expenditures | 50,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 11,900 | 03/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 42,050 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:07 AM. |