Voucher Wise Summary Report
Opening Balance | 3,615,117.5 | |||||||||||||
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.) |
16/04/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 27,083 | 12/04/2019 | SURPLUS/2019-20/P/1 | Expenditures | 14,151 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 73,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:21 AM. |