Voucher Wise Summary Report
Opening Balance | 2,344,170 | |||||||||||||
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.) |
01/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 2 | 03/04/2019 | SFCG/2019-20/P/7 | Expenditures | 18,471 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,311 | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 175,000 | |||||||
12/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,526 | 24/04/2019 | IAY/2019-20/P/2 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:55 AM. |