Voucher Wise Summary Report
Opening Balance | 4,045,958 | |||||||||||||
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 | 20,640 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
28/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 22/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:16 PM. |