Voucher Wise Summary Report
Opening Balance | 1,572,874.62 | |||||||||||||
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.) |
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,021 | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 28,205 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 11,232 | 08/04/2019 | IAY/2019-20/P/1 | Expenditures | 2.96 | |||||||
09/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,063 | 08/04/2019 | IAY/2019-20/P/2 | Expenditures | 5,540 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 08/04/2019 | IAY/2019-20/P/3 | Expenditures | 11,080 | |||||||
Direct Receipts | 09/04/2019 | IAY/2019-20/P/4 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:35 AM. |