Voucher Wise Summary Report
Opening Balance | 1,723,825.55 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 144 | 01/04/2019 | SFCG/2019-20/P/10 | Expenditures | 142,109 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,941 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,370 | |||||||
06/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,000 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/11 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:57 PM. |