Voucher Wise Summary Report
Opening Balance | 1,711,943.36 | |||||||||||||
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 | 21,511 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 399 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,374 | 09/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 3,855 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,632 | Expenditures | ||||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | Expenditures | ||||||||||
04/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
04/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:27 PM. |