Voucher Wise Summary Report
Opening Balance | 3,986,320 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 101 | 03/04/2019 | SFCIV/2019-20/P/41 | Expenditures | 18,100 | |||||||
Direct Receipts | 03/04/2019 | SFCIV/2019-20/P/42 | Expenditures | 267,706 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 26/04/2019 | SFCIV/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:14 AM. |