Voucher Wise Summary Report
Opening Balance | 1,012,001 | |||||||||||||
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 | 427,030 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 204,271 | |||||||
Direct Receipts | 30/04/2019 | RDF1/2019-20/P/1 | Expenditures | 712,730 | ||||||||||
Direct Receipts | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:25 AM. |