Voucher Wise Summary Report
Opening Balance | 5,978,118.8 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 93,517 | 03/04/2019 | IAY/2019-20/P/1 | Expenditures | 276,969 | |||||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,400 | 03/04/2019 | IAY/2019-20/P/2 | Expenditures | 277,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:10 PM. |