Voucher Wise Summary Report
Opening Balance | 8,439,969 | |||||||||||||
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 | 51,000 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 48,617 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,059 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,700 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 306 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,700 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,227 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 52,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:06 AM. |