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.) |
02/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,400 | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 121,597 | |||||||
07/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 59 | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 407,894 | |||||||
07/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | 18/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 18,900 | |||||||
20/09/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 43,450 | 21/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,000 | |||||||
21/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 50,000 | 23/09/2019 | TSC/2019-20/P/1 | Expenditures | 3,840 | |||||||
26/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 33,600 | 26/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 33,600 | |||||||
28/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 12 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 2,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:36 AM. |