Voucher Wise Summary Report
Opening Balance | 2,702,485 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,026 | 23/04/2019 | SFCG/2019-20/P/12 | Expenditures | 62,012 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,404 | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 20,580 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,000 | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 45,988 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,200 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:09 PM. |