Voucher Wise Summary Report
Opening Balance | 1,593,362.4 | |||||||||||||
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 | 12,260 | 07/04/2019 | F4/2019-20/P/1 | Expenditures | 35,470 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,658 | 07/04/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,199 | Expenditures | ||||||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,719 | Expenditures | ||||||||||
25/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:35 PM. |