Voucher Wise Summary Report
Opening Balance | 2,520,287 | |||||||||||||
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.) |
06/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 40,000 | 06/04/2019 | SFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/04/2019 | SFC/2019-20/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:52 PM. |