Voucher Wise Summary Report
Opening Balance | 1,022,945.6 | |||||||||||||
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 | F4/2019-20/R/1 | Direct Receipts | 131,184 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 131,184 | 01/04/2019 | 3SFC/2019-20/C/1 | 10,560 | ||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,050 | 01/04/2019 | 3SFC/2019-20/C/2 | 59,611 | |||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/04/2019 | TSC/2019-20/P/1 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/04/2019 | VMJS/2019-20/P/1 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 30/04/2019 | VMJS/2019-20/P/2 | Expenditures | 55,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:06 PM. |