Voucher Wise Summary Report
Opening Balance | 2,389,200.8 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,525 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,980 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 34,236 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 63,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:14 AM. |