Voucher Wise Summary Report
Opening Balance | 2,284,300.44 | |||||||||||||
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 | 10,745 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 177 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:42 PM. |