Voucher Wise Summary Report
Opening Balance | 2,225,565.81 | |||||||||||||
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/1 | Direct Receipts | 7,800 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,319 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 17.72 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:56 PM. |