Voucher Wise Summary Report
Opening Balance | 789,783 | |||||||||||||
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 | 269,049 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17,641 | |||||||
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,179 | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,500 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,353,966 | 12/04/2019 | TSC/2019-20/P/1 | Expenditures | 485,000 | |||||||
01/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 6,188 | 18/04/2019 | TSC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/04/2019 | TSC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/04/2019 | TSC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:05 AM. |