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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,569 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 37 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 118 | |||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,070 | 13/09/2019 | TSC/2019-20/P/14 | Expenditures | 5,000 | |||||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 21,197 | 16/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 108,500 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,000 | 16/09/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/16 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:12 AM. |