Voucher Wise Summary Report
Opening Balance | 1,933,498.7 | |||||||||||||
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.) |
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 51,300 | 03/04/2019 | BASP/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/04/2019 | BASP/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/04/2019 | F4/2019-20/P/1 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 22/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:16 AM. |