Voucher Wise Summary Report
Opening Balance | 9,516,618.07 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 29 | 01/04/2019 | HY/2019-20/P/1 | Expenditures | 85.55 | |||||||
01/04/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 86,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 481 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/04/2019 | SFC/2019-20/P/1 | Expenditures | 150,161 | ||||||||||
Direct Receipts | 12/04/2019 | SFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:08 AM. |