Voucher Wise Summary Report
Opening Balance | 1,465,945.94 | |||||||||||||
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 | SFCG/2019-20/R/2 | Direct Receipts | 6,148 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 65,720 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,197 | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 22,744 | |||||||
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 44,000 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,288 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,350 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 44,460 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
24/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 174,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:46 AM. |