Voucher Wise Summary Report
Opening Balance | 1,438,199.34 | |||||||||||||
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/1 | Direct Receipts | 23,101 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 37,504 | ||||||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:46 PM. |