Voucher Wise Summary Report
Opening Balance | 1,281,876.99 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,700 | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 73,262 | |||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 74,744 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 78,168 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,263 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 74,744 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:55 AM. |