Voucher Wise Summary Report
Opening Balance | 6,078,406.98 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,950 | |||||||
24/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 60,480 | 24/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 59,160 | |||||||
24/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 89,376 | 24/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,400 | |||||||
24/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 89,376 | 24/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:03 AM. |