Voucher Wise Summary Report
Opening Balance | 1,517,756 | |||||||||||||
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.) |
20/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 26,700 | 23/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 26,460 | |||||||
20/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 18,900 | 23/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 5,703 | |||||||
20/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 5,703 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 409 | |||||||
20/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,000 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 50 | |||||||
20/04/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 6,094 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,828 | Expenditures | ||||||||||
22/04/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:03 PM. |