Voucher Wise Summary Report
Opening Balance | 11,466,946.3 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 11 | 11/04/2019 | MBPY/2019-20/P/1 | Expenditures | 15 | |||||||
01/04/2019 | HY/2019-20/R/1 | Direct Receipts | 8.85 | 30/04/2019 | HY/2019-20/P/1 | Expenditures | 8.85 | |||||||
01/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 983 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 3,218,293 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:45 AM. |