Voucher Wise Summary Report
Opening Balance | 6,296,771.7 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 17 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,613 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 155 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,099 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 1,841,990.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:58 AM. |