Voucher Wise Summary Report
Opening Balance | 2,921,977.2 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 18,531 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 32,051 | |||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 181,273 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 39,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:18 PM. |