Voucher Wise Summary Report
Opening Balance | 3,081,847.4 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,528 | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 7,930 | |||||||
20/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 6,708 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,271 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:28 AM. |