Voucher Wise Summary Report
Opening Balance | 2,535,780 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 5,884 | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 18,920 | |||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,813 | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,114 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,930 | 04/04/2019 | SFCG/2019-20/P/9 | Expenditures | 900 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,915 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 106,508 | |||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,279 | 10/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:41 PM. |