Voucher Wise Summary Report
Opening Balance | 5,607,862.32 | |||||||||||||
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/3 | Direct Receipts | 2,025,387 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,353 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 73,742 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:06 PM. |