Voucher Wise Summary Report
Opening Balance | 17,467,479.95 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,067 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 414 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 887 | |||||||
09/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 150,000 | 11/04/2019 | MBPY/2019-20/P/6 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:36 AM. |