Voucher Wise Summary Report
Opening Balance | 5,114,509.5 | |||||||||||||
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 | 166,653 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 95,881 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,308 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,140 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:31 AM. |