Voucher Wise Summary Report
Opening Balance | 4,288,892.83 | |||||||||||||
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/1 | Direct Receipts | 23,385 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,820 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:18 AM. |