Voucher Wise Summary Report
Opening Balance | 4,566,686 | |||||||||||||
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.) |
04/04/2019 | F4/2019-20/R/1 | Direct Receipts | 28,896 | 06/04/2019 | F4/2019-20/P/1 | Expenditures | 18,900 | |||||||
04/04/2019 | F4/2019-20/R/2 | Direct Receipts | 67,980 | 06/04/2019 | F4/2019-20/P/2 | Expenditures | 48,000 | |||||||
30/04/2019 | F4/2019-20/R/3 | Direct Receipts | 48,226 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,726 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 83,991 | ||||||||||
Direct Receipts | 06/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 50,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:03 AM. |