Voucher Wise Summary Report
Opening Balance | 12,880,214 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,000 | 10/04/2019 | SFCG/2019-20/P/18 | Expenditures | 38,644 | |||||||
08/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 52,000 | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:29 AM. |