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.) |
06/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 61,603 | 06/06/2019 | TSC/2019-20/P/15 | Expenditures | 10,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,142 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 41,700 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,897 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 45,850 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1 | 12/06/2019 | TSC/2019-20/P/16 | Expenditures | 31,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,000 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:33 AM. |