Voucher Wise Summary Report
Opening Balance | 2,641,181.6 | |||||||||||||
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 | F4/2019-20/R/1 | Direct Receipts | 11,898 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,300 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 737 | 08/04/2019 | F4/2019-20/P/1 | Expenditures | 28,796 | |||||||
02/04/2019 | F4/2019-20/R/2 | Direct Receipts | 4,000 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,655 | |||||||
02/04/2019 | F4/2019-20/R/3 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:58 PM. |