Voucher Wise Summary Report
Opening Balance | 1,346,259.88 | |||||||||||||
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 | 58,571 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,357 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,000 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 53,420 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 49,000 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 26,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:03 PM. |