Voucher Wise Summary Report
Opening Balance | 246,219.5 | |||||||||||||
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/5 | Direct Receipts | 1,821.7 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 11.8 | 01/04/2019 | FFC/2019-20/C/1 | 10,231 | ||||
01/04/2019 | VKS/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,350 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:25 AM. |