Voucher Wise Summary Report
Opening Balance | 2,482,491.2 | |||||||||||||
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 | 104,610 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 161 | 08/04/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
08/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:47 PM. |