Voucher Wise Summary Report
Opening Balance | 1,547,970.9 | |||||||||||||
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/2 | Direct Receipts | 12,584 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,340 | 26/04/2019 | OWN/2019-20/C/1 | 11,700 | ||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,631 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,388 | |||||||
09/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,768 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 39,191 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,700 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,209 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:23 PM. |