Voucher Wise Summary Report
Opening Balance | 2,198,236.87 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 22/04/2019 | SFCG/2019-20/P/8 | Expenditures | 12,963 | |||||||
04/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 43,356 | Expenditures | ||||||||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:39 PM. |