Voucher Wise Summary Report
Opening Balance | 2,106,877.42 | |||||||||||||
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 | 49,173 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,350 | 09/04/2019 | OWN/2019-20/C/1 | 5,835 | ||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 185,198 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,650 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/6 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/7 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/8 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/9 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:07 PM. |