Voucher Wise Summary Report
Opening Balance | 6,460,311.85 | |||||||||||||
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/5 | Direct Receipts | 59,440 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,928 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,026 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 67,692 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 68,178 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 59,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:41 PM. |