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.) |
06/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,350 | 04/12/2019 | TSC/2019-20/P/2 | Expenditures | 6,020 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,029,746 | 08/12/2019 | TSC/2019-20/P/3 | Expenditures | 5,475 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,659 | 10/12/2019 | TSC/2019-20/P/4 | Expenditures | 7,527 | |||||||
24/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 150,850 | 12/12/2019 | TSC/2019-20/P/5 | Expenditures | 8,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,711 | 15/12/2019 | TSC/2019-20/P/6 | Expenditures | 7,000 | |||||||
27/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,014 | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:23 PM. |