Voucher Wise Summary Report
Opening Balance | 4,781,200.24 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,186 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 43,111 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,978 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,312 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 292 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:22 PM. |