Voucher Wise Summary Report
Opening Balance | 4,095,306 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 66,364 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 18,291 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,332 | 01/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,140 | |||||||
09/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,336 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,015 | |||||||
11/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,117 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,220 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 698 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:25 AM. |