Voucher Wise Summary Report
Opening Balance | 2,771,857.5 | |||||||||||||
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.) |
23/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,000 | 12/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,800 | |||||||
23/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 26,700 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 395 | |||||||
Direct Receipts | 27/04/2019 | CMRF/2019-20/P/1 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:49 AM. |