Voucher Wise Summary Report
Opening Balance | 3,357,837 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 80,000 | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 305,802 | 12/04/2019 | NOAPS/2019-20/C/1 | 60 | ||||
26/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 700 | 30/04/2019 | FFC/2019-20/P/18 | Expenditures | 81,775 | 26/04/2019 | NOAPS/2019-20/C/2 | 20,300 | ||||
Direct Receipts | Expenditures | 26/04/2019 | TSC/2019-20/C/1 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:34 AM. |