Voucher Wise Summary Report
Opening Balance | 698,379 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,449 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 53,322 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,429 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,684 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 586 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:49 PM. |