Voucher Wise Summary Report
Opening Balance | 1,830,251 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,536 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,785 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,200 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 470 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,250 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,024 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 34,181 | |||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 751 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:21 PM. |