Voucher Wise Summary Report
Opening Balance | 4,185,498 | |||||||||||||
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.) |
11/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,400 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,171 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 70,007 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,353 | |||||||
22/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:01 AM. |