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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,500 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | 09/07/2019 | TSC/2019-20/C/4 | 12,000 | ||||
08/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 57,000 | 09/07/2019 | TSC/2019-20/P/5 | Expenditures | 4,000 | 11/07/2019 | TSC/2019-20/C/5 | 12,000 | ||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 125,600 | 09/07/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | 18/07/2019 | TSC/2019-20/C/6 | 12,000 | ||||
Direct Receipts | 10/07/2019 | TSC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 18/07/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:28 AM. |