Voucher Wise Summary Report
Opening Balance | 1,837,139 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 119,443 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,950 | |||||||
26/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 373,624 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 24,355 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/5 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 109,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:47 PM. |