Voucher Wise Summary Report
Opening Balance | 2,097,482 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,480 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,879 | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 77,404 | 16/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,850 | |||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 41,600 | 16/04/2019 | SFCG/2019-20/P/6 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:29 PM. |