Voucher Wise Summary Report
Opening Balance | 6,160,291 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,684 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,351 | 04/04/2019 | OWN/2019-20/C/1 | 44,881 | ||||
15/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,688 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 15/04/2019 | SFCG/2019-20/C/1 | 17,600 | ||||
16/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,671 | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 99,232 | |||||||
Direct Receipts | 10/04/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:03 PM. |