Voucher Wise Summary Report
Opening Balance | 4,262,833 | |||||||||||||
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.) |
12/04/2019 | CRF/2019-20/R/1 | Direct Receipts | 48,500 | 22/04/2019 | F4/2019-20/P/1 | Expenditures | 48,330 | |||||||
15/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | Expenditures | ||||||||||
15/04/2019 | F4/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:04 AM. |