Voucher Wise Summary Report
Opening Balance | 2,545,886 | |||||||||||||
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 | 12,814 | 15/04/2019 | F4/2019-20/P/1 | Expenditures | 44,100 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,951 | 15/04/2019 | F4/2019-20/P/2 | Expenditures | 56,580 | |||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 110,880 | 15/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:43 PM. |