Voucher Wise Summary Report
Opening Balance | 10,576,903.4 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 159,474 | 08/04/2019 | SFCG/2019-20/P/21 | Expenditures | 71,728 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,104 | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:23 AM. |