Voucher Wise Summary Report
Opening Balance | 11,574,349.5 | |||||||||||||
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.) |
06/04/2019 | HY/2019-20/R/7 | Direct Receipts | 10,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,863 | |||||||
12/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 5,500 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,450 | |||||||
17/04/2019 | HY/2019-20/R/1 | Direct Receipts | 6,000 | 06/04/2019 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2019 | SFC/2019-20/P/1 | Expenditures | 63,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:05 AM. |