Voucher Wise Summary Report
Opening Balance | 5,659,820 | |||||||||||||
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.) |
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 485,877 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,423 | |||||||
Direct Receipts | 09/04/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/2 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:16 AM. |