Voucher Wise Summary Report
Opening Balance | 1,136,372.5 | |||||||||||||
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 | 5THSFC/2019-20/R/1 | Direct Receipts | 155,223 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 36,762 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,636,042 | 01/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 23,520 | |||||||
01/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,164 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 28,054 | |||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 48.92 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:23 PM. |