Voucher Wise Summary Report
Opening Balance | 1,732,445.02 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 2,298 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 302,545.04 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 432,853 | ||||||||||
Direct Receipts | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:05 AM. |