Voucher Wise Summary Report
Opening Balance | 440,912 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,722 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,340 | ||||||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,746 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,799 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:35 PM. |