Voucher Wise Summary Report
Opening Balance | 3,384,012.78 | |||||||||||||
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/1 | Direct Receipts | 32,304 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,850 | |||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,000 | 30/04/2019 | SFCG/2019-20/P/12 | Expenditures | 36,144 | |||||||
15/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,006 | 30/04/2019 | SFCG/2019-20/P/16 | Expenditures | 37,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:38 PM. |