Voucher Wise Summary Report
Opening Balance | 3,008,640.75 | |||||||||||||
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 | SFCG/2019-20/R/3 | Direct Receipts | 7,800 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:40 AM. |