Voucher Wise Summary Report
Opening Balance | 3,452,620.69 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,013 | 11/04/2019 | IAY/2019-20/P/1 | Expenditures | 64,915 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,128 | 11/04/2019 | IAY/2019-20/P/2 | Expenditures | 5,696 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:41 AM. |