Voucher Wise Summary Report
Opening Balance | 2,424,517 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,774 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,980 | |||||||
05/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 150,000 | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:06 PM. |