Voucher Wise Summary Report
Opening Balance | 3,668,264.12 | |||||||||||||
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 | 23,890 | 06/04/2019 | SFCG/2019-20/P/29 | Expenditures | 34,661 | |||||||
01/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:53 PM. |