Voucher Wise Summary Report
Opening Balance | 3,440,139 | |||||||||||||
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/3 | Direct Receipts | 54,000 | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,860 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 58,983 | 13/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,863 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/26 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:31 PM. |