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.) |
06/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 360,958.6 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,985 | |||||||
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 101,500 | 02/07/2019 | TSC/2019-20/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 118,650 | ||||||||||
Direct Receipts | 20/07/2019 | TSC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/07/2019 | TSC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | TSC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:02 AM. |