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.) |
04/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 3,729 | 05/02/2020 | TSC/2019-20/P/4 | Expenditures | 500 | |||||||
28/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 5,400 | 29/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 15,750 | |||||||
28/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:12 PM. |