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/2 | Direct Receipts | 304,594 | 04/05/2019 | TSC/2019-20/P/4 | Expenditures | 130,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 63,500 | 21/05/2019 | TSC/2019-20/P/5 | Expenditures | 60 | |||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/05/2019 | TSC/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/05/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:13 AM. |