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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 464,006 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 73,000 | 02/05/2019 | TSC/2019-20/P/10 | Expenditures | 10,000 | |||||||
23/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9,460.25 | 09/05/2019 | TSC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/05/2019 | TSC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 24/05/2019 | TSC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | TSC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:06 AM. |