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.) |
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 602,000 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 602,000 | |||||||
16/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,000 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 30 | |||||||
31/10/2019 | SSA/2019-20/R/6 | Direct Receipts | 1,500 | 05/10/2019 | TSC/2019-20/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/10/2019 | SSA/2019-20/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 19/10/2019 | SSA/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:24 AM. |