Voucher Wise Summary Report
Opening Balance | 1,550,910 | |||||||||||||
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/2 | Direct Receipts | 29,909 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 45,265 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,400 | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 17,934 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,125 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,244 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,242 | |||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,438 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 708 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:06 PM. |