Voucher Wise Summary Report
Opening Balance | 3,980,474.78 | |||||||||||||
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/2 | Direct Receipts | 33,000 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 32,945 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,027 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,319 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 622 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:22 AM. |