Voucher Wise Summary Report
Opening Balance | 1,224,554 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 14,050 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,500 | |||||||
05/04/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,547 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,571 | Expenditures | ||||||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:23 AM. |