Voucher Wise Summary Report
Opening Balance | 3,660,002.22 | |||||||||||||
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 | 2,516 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,417.7 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,105 | Expenditures | ||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,400 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 960,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:53 PM. |