Voucher Wise Summary Report
Opening Balance | 1,688,560 | |||||||||||||
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 | 22/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,505 | 22/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 1,277 | |||||||
10/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 1,023 | 22/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 25,200 | |||||||
17/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 91,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:57 AM. |