Voucher Wise Summary Report
Opening Balance | 1,110,050.28 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 95 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,883 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,152 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:39 PM. |