Voucher Wise Summary Report
Opening Balance | 1,102,651 | |||||||||||||
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 | 397 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 168,752 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,478.5 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 143,030 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 96 | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 599,614 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/04/2019 | TSC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:29 PM. |