Voucher Wise Summary Report
Opening Balance | 4,604,749.65 | |||||||||||||
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.) |
23/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,000 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,902 | |||||||
23/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 32,460 | Expenditures | ||||||||||
23/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:35 PM. |