Voucher Wise Summary Report
Opening Balance | 2,541,116.7 | |||||||||||||
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 | 3SFC/2019-20/R/1 | Direct Receipts | 9,064 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 119,985 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,805 | 08/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 5,100 | |||||||
04/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 5,100 | 08/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 19,200 | |||||||
04/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
04/04/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 10,080 | Expenditures | ||||||||||
04/04/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/04/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:52 PM. |