Voucher Wise Summary Report
Opening Balance | 4,698,006.1 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,118 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 17,700 | |||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 131,330 | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 110,508 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:50 PM. |