Voucher Wise Summary Report
Opening Balance | 3,522,580.9 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,161 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,800 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,086.1 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,686.9 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 35,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:40 AM. |