Voucher Wise Summary Report
Opening Balance | 1,321,619 | |||||||||||||
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.) |
06/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 20,640 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,050 | |||||||
10/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 26,700 | 25/04/2019 | 3SFC/2019-20/P/11 | Expenditures | 26,700 | |||||||
10/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,000 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 310 | |||||||
10/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:41 PM. |