Voucher Wise Summary Report
Opening Balance | 1,950,482.27 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,340 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,180 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:58 PM. |