Voucher Wise Summary Report
Opening Balance | 5,895,376 | |||||||||||||
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.) |
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 12,600 | 08/04/2019 | F4/2019-20/P/1 | Expenditures | 29,580 | |||||||
Direct Receipts | 08/04/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2019 | F4/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/04/2019 | F4/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 616 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/1 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:11 PM. |