Voucher Wise Summary Report
Opening Balance | 3,960,527.55 | |||||||||||||
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/1 | Direct Receipts | 466,050.49 | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,144.46 | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,695 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,240 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,646 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 255,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:12 PM. |