Voucher Wise Summary Report
Opening Balance | 2,476,409.84 | |||||||||||||
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.) |
12/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 209,150 | 30/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
Direct Receipts | 30/04/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/04/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:52 AM. |