Voucher Wise Summary Report
Opening Balance | 3,254,430.5 | |||||||||||||
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.) |
12/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 63,900 | 02/04/2019 | SDP/2019-20/P/1 | Expenditures | 34,597 | |||||||
12/04/2019 | CRF/2019-20/R/1 | Direct Receipts | 97,000 | 02/04/2019 | SDP/2019-20/P/2 | Expenditures | 34,597 | |||||||
12/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 48,000 | 16/04/2019 | CRF/2019-20/P/1 | Expenditures | 79,329 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,016 | 16/04/2019 | CRF/2019-20/P/2 | Expenditures | 28,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:56 PM. |