Voucher Wise Summary Report
Opening Balance | 1,390,098.5 | |||||||||||||
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 | 85,655 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 23,200 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:35 PM. |