Voucher Wise Summary Report
Opening Balance | 479,956.38 | |||||||||||||
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 | 1,538 | 11/04/2019 | TSC/2019-20/P/1 | Expenditures | 59,750 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 724 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,540 | |||||||
11/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,300 | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,330 | |||||||
11/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,300 | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:52 AM. |