Voucher Wise Summary Report
Opening Balance | 5,516,314.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,457 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,884 | |||||||
01/04/2019 | HY/2019-20/R/1 | Direct Receipts | 599 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,200 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,500 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,850 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,160 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,520 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,210 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:56 PM. |