Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 5ASFC/2019-20/R/7 | Direct Receipts | 366,729.2 | 01/04/2019 | 5ASFC/2019-20/P/9 | Expenditures | 97 | |||||||
30/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 10,226 | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 512,659 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,250 | 30/04/2019 | DDP/2019-20/P/1 | Expenditures | 139,385 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 257,601 | 30/04/2019 | DDP/2019-20/P/2 | Expenditures | 3,503 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 283,921 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 369,592.4 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 3,820.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:00 PM. |