Voucher Wise Summary Report
Opening Balance | 3,621,814.5 | |||||||||||||
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.) |
09/04/2019 | F4/2019-20/R/1 | Direct Receipts | 18,816 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
23/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 44,460 | 23/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 37,815 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,200 | 26/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/04/2019 | F4/2019-20/R/2 | Direct Receipts | 112,254 | 27/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 32,460 | |||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 112,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:26 PM. |