Voucher Wise Summary Report
Opening Balance | 437,088 | |||||||||||||
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/1 | Direct Receipts | 50,000 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 105,000 | |||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,000 | 26/04/2019 | OWN/2019-20/P/14 | Expenditures | 37,437 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:23 AM. |