Voucher Wise Summary Report
Opening Balance | 3,545,751 | |||||||||||||
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 | 29,580 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,165 | |||||||
20/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,000 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,670 | |||||||
20/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,613 | |||||||
20/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 20,400 | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,379 | |||||||
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 | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:32 AM. |