Voucher Wise Summary Report
Opening Balance | 2,986,475.28 | |||||||||||||
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.) |
02/04/2019 | F4/2019-20/R/1 | Direct Receipts | 24,000 | 02/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 39,911 | |||||||
02/04/2019 | F4/2019-20/R/2 | Direct Receipts | 37,369 | 02/04/2019 | 5THSFC/2019-20/P/2 | Expenditures | 4,300 | |||||||
03/04/2019 | F4/2019-20/R/3 | Direct Receipts | 49,000 | 25/04/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,450 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 25/04/2019 | 5THSFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:23 AM. |