Voucher Wise Summary Report
Opening Balance | 2,677,340.57 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,298 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,500 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,939 | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 32,499 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:27 AM. |