Voucher Wise Summary Report
Opening Balance | 13,024,960 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 100,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,800 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,267 | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 14,816 | |||||||
27/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:24 AM. |