Voucher Wise Summary Report
Opening Balance | 2,222,192 | |||||||||||||
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 | 4,859 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,600 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,731 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:46 PM. |