Voucher Wise Summary Report
Opening Balance | 2,643,470.5 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,645 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 77 | 09/04/2019 | OWN/2019-20/C/1 | 3,200 | ||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,055 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 28,751 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,200 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,348 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 402 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,067 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 59,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:52 AM. |