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.) |
28/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,300 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 118 | 02/08/2019 | TSC/2019-20/C/2 | 100,000 | ||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 30,100 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 14,700 | 19/08/2019 | FFC/2019-20/C/7 | 60,000 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 28/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/08/2019 | TSC/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:12 PM. |