Voucher Wise Summary Report
Opening Balance | 576,562.7 | |||||||||||||
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 | 107 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 426,724 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,945 | 18/04/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 10 | 24/04/2019 | TSC/2019-20/P/2 | Expenditures | 100,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,889 | Expenditures | ||||||||||
20/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 68,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:34 AM. |