Voucher Wise Summary Report
Opening Balance | 1,868,650 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 41,836 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,340 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,893 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:35 PM. |