Voucher Wise Summary Report
Opening Balance | 6,631,054.11 | |||||||||||||
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 | 43,785 | 24/04/2019 | LDP/2019-20/P/1 | Expenditures | 34,965 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,002 | 24/04/2019 | LDP/2019-20/P/2 | Expenditures | 161,817 | |||||||
01/04/2019 | IWDP/2019-20/R/1 | Direct Receipts | 8,564 | Expenditures | ||||||||||
01/04/2019 | LDP/2019-20/R/1 | Direct Receipts | 18,304 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 57,950 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:27 AM. |