Voucher Wise Summary Report
Opening Balance | 3,378,048.31 | |||||||||||||
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.) |
08/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,498 | 08/04/2019 | HY/2019-20/P/1 | Expenditures | 1.65 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,084 | 16/04/2019 | HY/2019-20/P/2 | Expenditures | 20,000 | |||||||
08/04/2019 | HY/2019-20/R/1 | Direct Receipts | 6 | 16/04/2019 | HY/2019-20/P/3 | Expenditures | 20,005.9 | |||||||
08/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 440 | Expenditures | ||||||||||
09/04/2019 | HY/2019-20/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:14 AM. |