Voucher Wise Summary Report
Opening Balance | 5,294,427 | |||||||||||||
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 | 8,466 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,441 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,591 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,620 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,538 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,591 | Expenditures | ||||||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:26 PM. |