Voucher Wise Summary Report
Opening Balance | 1,682,437 | |||||||||||||
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 | 73,619 | 01/04/2019 | IWDP/2019-20/P/1 | Expenditures | 25,670 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 56,656.79 | 01/04/2019 | VMJS/2019-20/P/1 | Expenditures | 24,460 | |||||||
01/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 59,516 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,300 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 346,894 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,360 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,675 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,600 | Expenditures | ||||||||||
25/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:04 PM. |