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.) |
07/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,500 | 03/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,750 | |||||||
16/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 60,000 | 07/10/2019 | TSC/2019-20/P/2 | Expenditures | 7,500 | |||||||
16/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,000 | 22/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/10/2019 | TSC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | TSC/2019-20/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:17 AM. |