Voucher Wise Summary Report
Opening Balance | 3,036,484.15 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 30,691 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,900 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,458 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,900 | |||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:01 AM. |