Voucher Wise Summary Report
Opening Balance | 852,832.36 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,000 | 06/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,501 | |||||||
05/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,173 | 06/04/2019 | SFCG/2019-20/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:15 PM. |