Voucher Wise Summary Report
Opening Balance | 2,098,992 | |||||||||||||
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 | 3SFC/2019-20/R/1 | Direct Receipts | 3,378 | 12/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 11,600 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,364 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,625 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 701 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,625 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 1,744 | 12/04/2019 | LDP/2019-20/P/1 | Expenditures | 4,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,767 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:23 AM. |