Voucher Wise Summary Report
Opening Balance | 1,252,884 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,069 | 17/04/2019 | TSC/2019-20/P/1 | Expenditures | 800,000 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 24/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:54 AM. |