Voucher Wise Summary Report
Opening Balance | 2,475,047.45 | |||||||||||||
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.) |
05/04/2019 | F4/2019-20/R/1 | Direct Receipts | 37,800 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,182 | |||||||
05/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 55,035 | |||||||
05/04/2019 | F4/2019-20/R/3 | Direct Receipts | 29,580 | Expenditures | ||||||||||
05/04/2019 | F4/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:46 PM. |