Voucher Wise Summary Report
Opening Balance | 2,909,629 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 173,716 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 91,284 | 29/04/2019 | OWN/2019-20/C/1 | 1,100 | ||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 1,648 | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,760 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 17/04/2019 | SFCG/2019-20/P/2 | Expenditures | 69,945 | |||||||
Direct Receipts | 17/04/2019 | SWMS/2019-20/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:26 PM. |