Voucher Wise Summary Report
Opening Balance | 784,740.14 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 13,646 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 74,290 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
01/04/2019 | TSC/2019-20/R/5 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:30 PM. |