Voucher Wise Summary Report
Opening Balance | 2,283,108.3 | |||||||||||||
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.) |
15/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 37,800 | 25/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 75,600 | |||||||
15/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 29,580 | 25/04/2019 | CRF/2019-20/P/1 | Expenditures | 32,850 | |||||||
15/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
17/04/2019 | CRF/2019-20/R/1 | Direct Receipts | 33,500 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 430 | Expenditures | ||||||||||
26/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:37 PM. |