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.) |
06/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,500 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
10/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
17/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 6,650 | Expenditures | ||||||||||
17/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 9,100 | Expenditures | ||||||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 379,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:59 AM. |