Voucher Wise Summary Report
Opening Balance | 9,804,585 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,000 | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 29,851 | |||||||
24/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,540 | 15/04/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:22 AM. |