Voucher Wise Summary Report
Opening Balance | 1,178,587.78 | |||||||||||||
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.) |
04/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 28,896 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
23/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 25,200 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
23/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 41,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:13 AM. |