Voucher Wise Summary Report
Opening Balance | 6,161,693.77 | |||||||||||||
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 | SFCG/2019-20/R/2 | Direct Receipts | 390,008 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,620 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,620 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 38,951 | |||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 27/04/2019 | SFCG/2019-20/P/5 | Expenditures | 293,757 | ||||||||||
Direct Receipts | 27/04/2019 | SFCG/2019-20/P/6 | Expenditures | 41,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:24 PM. |