Voucher Wise Summary Report
Opening Balance | 2,558,862.48 | |||||||||||||
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.) |
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,340 | 01/04/2019 | SFCG/2019-20/P/6 | Expenditures | 23,709 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,351 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 114,974 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 59,984 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 50,420 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,334 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:51 AM. |