Voucher Wise Summary Report
Opening Balance | 7,100,325.59 | |||||||||||||
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.) |
09/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 3,000 | 09/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
09/04/2019 | CMRF/2019-20/R/1 | Direct Receipts | 26,000 | 09/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
Direct Receipts | 09/04/2019 | CMRF/2019-20/P/1 | Expenditures | 49,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:12 PM. |