Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,323 | 03/05/2019 | TSC/2019-20/P/1 | Expenditures | 50,000 | 01/05/2019 | FFC/2019-20/C/1 | 35,400 | ||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,900 | Expenditures | 01/05/2019 | GPMKHA/2019-20/C/1 | 12,000 | |||||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | 01/05/2019 | TSC/2019-20/C/1 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:53 AM. |