Voucher Wise Summary Report
Opening Balance | 1,920,527.46 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,600 | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,900 | |||||||
03/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 16,000 | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,950 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 638 | 29/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,500 | |||||||
26/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:24 AM. |