Voucher Wise Summary Report
Opening Balance | 8,183,233 | |||||||||||||
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 | 13,375 | 01/04/2019 | SFCG/2019-20/P/13 | Expenditures | 27,831 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,211 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,950 | |||||||
22/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 43 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:27 PM. |