Voucher Wise Summary Report
Opening Balance | 2,887,186.54 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 30,323 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,240 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 81,104 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:06 AM. |