Voucher Wise Summary Report
Opening Balance | 4,819,100.78 | |||||||||||||
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.) |
10/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 1,575 | 04/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 29,580 | |||||||
Direct Receipts | 04/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:59 AM. |