Voucher Wise Summary Report
Opening Balance | 1,404,987 | |||||||||||||
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 | 13,535 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,080 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 39,229 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:35 AM. |