Voucher Wise Summary Report
Opening Balance | 13,711,036.7 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,300 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | 16/04/2019 | SFCG/2019-20/C/1 | 36,251 | ||||
15/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 117,538 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,131 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,800 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:19 PM. |