Voucher Wise Summary Report
Opening Balance | 6,290,151 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 165,079 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 80,511 | |||||||
01/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 207,169 | 23/04/2019 | SWMS/2019-20/P/1 | Expenditures | 49,300 | |||||||
16/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 49,300 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:33 AM. |