Voucher Wise Summary Report
Opening Balance | 1,969,921 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 43,350 | 05/04/2019 | SFCG/2019-20/P/9 | Expenditures | 67,531 | |||||||
10/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 63,000 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,171 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,200 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 17,273 | |||||||
Direct Receipts | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:08 AM. |