Voucher Wise Summary Report
Opening Balance | 593,028.13 | |||||||||||||
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.) |
02/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,774 | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 8 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 346,412 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 384 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 27,200 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:07 PM. |