Voucher Wise Summary Report
Opening Balance | 3,457,004.29 | |||||||||||||
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 | 30,000 | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 28,840 | |||||||
01/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,752 | 27/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:29 PM. |