Voucher Wise Summary Report
Opening Balance | 6,436,865 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,600 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 38,150 | Expenditures | ||||||||||
05/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,824 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:22 AM. |