Voucher Wise Summary Report
Opening Balance | 376,889.6 | |||||||||||||
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 | 4,737 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,933 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,747 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 510 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:03 AM. |