Voucher Wise Summary Report
Opening Balance | 6,777,412 | |||||||||||||
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 | NRLM/2019-20/R/1 | Direct Receipts | 110 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 01/04/2019 | SFCG/2019-20/C/17 | 24,551 | ||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,551 | 22/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | 05/04/2019 | OWN/2019-20/C/1 | 33,337 | ||||
01/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 211,905 | Expenditures | 09/04/2019 | SFCG/2019-20/C/4 | 8,800 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,831 | Expenditures | 22/04/2019 | SFCG/2019-20/C/5 | 14,781 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,000 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:04 PM. |