Voucher Wise Summary Report
Opening Balance | 6,173,348 | |||||||||||||
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 | 88,142 | 05/04/2019 | F4/2019-20/P/1 | Expenditures | 45,795 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,280 | 05/04/2019 | F4/2019-20/P/2 | Expenditures | 4,150 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,810 | Expenditures | ||||||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,252 | Expenditures | ||||||||||
05/04/2019 | MMAY/2019-20/R/1 | Direct Receipts | 32,500 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:51 AM. |