Voucher Wise Summary Report
Opening Balance | 5,467,754.86 | |||||||||||||
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.) |
08/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 37,153 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,717 | |||||||
Direct Receipts | 18/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:12 AM. |