Voucher Wise Summary Report
Opening Balance | 1,873,145 | |||||||||||||
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 | 50,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,275 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,029 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 76,663 | |||||||
10/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,123 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,518 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,738 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,638 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,500 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,252 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,684 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:55 AM. |