Voucher Wise Summary Report
Opening Balance | 2,559,692.34 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,877 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 35,051 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 88,125 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,350 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:56 PM. |