Voucher Wise Summary Report
Opening Balance | 3,363,119.14 | |||||||||||||
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 | 6,889 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 134,040 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 73,000 | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 159,899 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:47 AM. |