Voucher Wise Summary Report
Opening Balance | 2,231,672.3 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,159 | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 55,365 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,913 | 12/04/2019 | IAY/2019-20/P/2 | Expenditures | 5,647 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,000 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:57 AM. |