Voucher Wise Summary Report
Opening Balance | 2,394,095.71 | |||||||||||||
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/3 | Direct Receipts | 27,000 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,820 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,061 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,230 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 253,036.38 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,702 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 132,788 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/7 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/8 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:05 AM. |