Voucher Wise Summary Report
Opening Balance | 4,097,621.17 | |||||||||||||
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.) |
04/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 64,390.2 | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,143 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,142 | |||||||
25/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 64,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:32 AM. |