Voucher Wise Summary Report
Opening Balance | 2,096,905.29 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 70,862 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 17,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:39 PM. |