Voucher Wise Summary Report
Opening Balance | 3,118,034 | |||||||||||||
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/1 | Direct Receipts | 55,869 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,448 | |||||||
24/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,703 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 38,394 | |||||||
24/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:20 PM. |