Voucher Wise Summary Report
Opening Balance | 2,284,739.95 | |||||||||||||
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.) |
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,434 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,868 | |||||||
22/04/2019 | F4/2019-20/R/3 | Direct Receipts | 10,200 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,142 | |||||||
26/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 10,000 | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:41 AM. |