Voucher Wise Summary Report
Opening Balance | 3,401,567 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 18,600 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 18,171 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,703 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,100 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,259 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,141 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,548 | 28/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,700 | |||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/2 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:35 AM. |