Voucher Wise Summary Report
Opening Balance | 3,217,197 | |||||||||||||
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/1 | Direct Receipts | 5,280 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 23,501 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,720 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,200 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,591 | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,553 | Expenditures | ||||||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:52 AM. |