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.) |
22/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 490 | 01/06/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,263 | 11/06/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 12/06/2019 | TSC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/06/2019 | TSC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:49 AM. |