Voucher Wise Summary Report
Opening Balance | 868,234.17 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 311,489 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 188,196 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 145,469 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 11,431.17 | ||||||||||
Direct Receipts | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:43 PM. |