Voucher Wise Summary Report
Opening Balance | 535,704 | |||||||||||||
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.) |
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,631 | |||||||
30/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 31,310 | 30/04/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:18 PM. |