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.) |
09/10/2019 | SSA/2019-20/R/2 | Direct Receipts | 280,000 | 01/10/2019 | TSC/2019-20/P/15 | Expenditures | 35,000 | |||||||
16/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 1,000 | 07/10/2019 | TSC/2019-20/P/14 | Expenditures | 30,000 | |||||||
29/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 40,044 | 24/10/2019 | SSA/2019-20/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/10/2019 | TSC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:56 AM. |