Voucher Wise Summary Report
Opening Balance | 4,492,601.61 | |||||||||||||
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 | 5THSFC/2019-20/R/1 | Direct Receipts | 47,249.36 | 01/04/2019 | LDP/2019-20/P/1 | Expenditures | 87,438.07 | |||||||
01/04/2019 | IWDP/2019-20/R/1 | Direct Receipts | 4,706.07 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 237,450.5 | |||||||
01/04/2019 | LDP/2019-20/R/1 | Direct Receipts | 4,701 | Expenditures | ||||||||||
01/04/2019 | LDP/2019-20/R/2 | Direct Receipts | 87,438.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:11 AM. |