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.) |
05/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9,450 | 12/12/2019 | TSC/2019-20/P/8 | Expenditures | 200,000 | |||||||
06/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 840,000 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 240,000 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 525,301 | 13/12/2019 | TSC/2019-20/P/9 | Expenditures | 250,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 71,850 | 19/12/2019 | TSC/2019-20/P/10 | Expenditures | 371,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:03 AM. |