Voucher Wise Summary Report
Opening Balance | 3,044,127 | |||||||||||||
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.) |
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 15,857 | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,750 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 723,118 | 30/04/2019 | SFCG/2019-20/P/18 | Expenditures | 29,771 | |||||||
30/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:47 AM. |