Voucher Wise Summary Report
Opening Balance | 2,511,771.98 | |||||||||||||
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 | 1,391,946 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,399 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,656 | 05/04/2019 | IAY/2019-20/P/1 | Expenditures | 101,210 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,802 | 06/04/2019 | IAY/2019-20/P/2 | Expenditures | 142,107 | |||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/3 | Expenditures | 92,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:42:52 AM. |