Voucher Wise Summary Report
Opening Balance | 3,024,868.4 | |||||||||||||
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 | 11/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
23/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 38,220 | 11/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,800 | |||||||
23/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:01 PM. |