Voucher Wise Summary Report
Opening Balance | 9,133,224.07 | |||||||||||||
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 | OWN/2019-20/R/5 | Direct Receipts | 82,593 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,311 | |||||||
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,368 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:15 PM. |