Voucher Wise Summary Report
Opening Balance | 2,991,624 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,400 | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 232,327 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,725 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,055 | |||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 549 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11,125 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 71,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:15 PM. |