Voucher Wise Summary Report
Opening Balance | 4,290,485 | |||||||||||||
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 | 22,890 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,760 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 97,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:23 AM. |