Voucher Wise Summary Report
Opening Balance | 2,499,873.26 | |||||||||||||
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.) |
24/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 63,900 | 24/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 25,260 | |||||||
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,759 | 24/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,798 | 24/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 920 | ||||||||||
Direct Receipts | 24/04/2019 | VMJS/2019-20/P/1 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:28 AM. |