Voucher Wise Summary Report
Opening Balance | 2,207,543 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 19,800 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,750 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45,087 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 14,750 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 27,866 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 32,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:39 PM. |