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.) |
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,450 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 82,450 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,500 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/07/2019 | TSC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:39 PM. |