Voucher Wise Summary Report
Opening Balance | 1,623,520.4 | |||||||||||||
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 | 35,286 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 25,200 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,872 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 65,309 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 97,738 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:02 PM. |