Voucher Wise Summary Report
Opening Balance | 5,761,041.3 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 5,343 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 52,445 | |||||||
03/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,759 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,992 | Expenditures | ||||||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:21 AM. |