Voucher Wise Summary Report
Opening Balance | 2,270,671.23 | |||||||||||||
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/1 | Direct Receipts | 29,743 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 20,400 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,071 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/04/2019 | IAY/2019-20/P/2 | Expenditures | 41,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:11 AM. |