Voucher Wise Summary Report
Opening Balance | 1,740,946.78 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 43,000 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 41,644 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,940 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,220 | |||||||
16/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 15/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:29 AM. |