Voucher Wise Summary Report
Opening Balance | 2,680,332.63 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 41,113 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 42,840 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,294 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,750 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:14 AM. |