Voucher Wise Summary Report
Opening Balance | 1,963,302 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,460 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 43,431 | |||||||
06/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,917 | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 22,013 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,944 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 125,845 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 554 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 46,409 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 509 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:42 AM. |