Voucher Wise Summary Report
Opening Balance | 4,699,283 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 15,109 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,381 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,097 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 568,284 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,040 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 47,962 | |||||||
08/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,757 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:02 PM. |