Voucher Wise Summary Report
Opening Balance | 2,666,366 | |||||||||||||
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 | 1,080 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,441 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,905 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,060 | |||||||
09/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,160 | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,591 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,556 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:36 AM. |