Voucher Wise Summary Report
Opening Balance | 8,744,003.75 | |||||||||||||
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 | 620,165 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 126 | |||||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 159,058 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 620,165 | |||||||
01/04/2019 | PDS/2019-20/R/2 | Direct Receipts | 2,857 | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 620,165 | |||||||
02/04/2019 | PDS/2019-20/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:16 AM. |