Voucher Wise Summary Report
Opening Balance | 6,905,541 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 6,993 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,777 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,424 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 615 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,768 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:33 AM. |