Voucher Wise Summary Report
Opening Balance | 3,105,757 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 123,420.3 | 09/04/2019 | SFCG/2019-20/P/27 | Expenditures | 39,425 | |||||||
05/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 89,408 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 42,145 | Expenditures | ||||||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:57 PM. |