Voucher Wise Summary Report
Opening Balance | 1,651,411.51 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,980 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 40,301 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,000 | 24/04/2019 | SFCG/2019-20/P/7 | Expenditures | 34,787 | |||||||
10/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,355 | 25/04/2019 | SFCG/2019-20/P/14 | Expenditures | 7,500 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 848 | 26/04/2019 | SFCG/2019-20/P/15 | Expenditures | 38,600 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/16 | Expenditures | 27,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:24 AM. |