Voucher Wise Summary Report
Opening Balance | 5,862,593 | |||||||||||||
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 | 1,209,311 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,200 | |||||||
01/04/2019 | HY/2019-20/R/1 | Direct Receipts | 7 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 139,254 | |||||||
01/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 569 | 15/04/2019 | MBPY/2019-20/P/1 | Expenditures | 443,600 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,488 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 185,354 | |||||||
10/04/2019 | MBPY/2019-20/R/2 | Direct Receipts | 479,200 | Expenditures | ||||||||||
26/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:50 AM. |