Voucher Wise Summary Report
Opening Balance | 3,223,626.53 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,981 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,800 | |||||||
25/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,120 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 48,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:18 PM. |