Voucher Wise Summary Report
Opening Balance | 3,044,027 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,431 | 16/04/2019 | SFCG/2019-20/P/8 | Expenditures | 24,871 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:14 PM. |