Voucher Wise Summary Report
Opening Balance | 7,063,345.62 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,369 | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,140 | 03/04/2019 | SFCG/2019-20/C/6 | 23,151 | ||||
16/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,471 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | 05/04/2019 | OWN/2019-20/C/1 | 29,509 | ||||
Direct Receipts | Expenditures | 05/04/2019 | OWN/2019-20/C/2 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:49 PM. |