Voucher Wise Summary Report
Opening Balance | 7,211,018.35 | |||||||||||||
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.) |
03/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 225,029 | 03/04/2019 | IAY/2019-20/P/1 | Expenditures | 225,029 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
23/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:04 AM. |