Voucher Wise Summary Report
Opening Balance | 7,073,305.59 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 87,900 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,550 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,785 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,700 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:44 AM. |