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.) |
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 96,250 | 09/05/2019 | TSC/2019-20/P/1 | Expenditures | 4,000 | |||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 460,147 | 09/05/2019 | TSC/2019-20/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 24/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:43 PM. |