Voucher Wise Summary Report
Opening Balance | 3,477,282.47 | |||||||||||||
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/1 | Direct Receipts | 209 | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 10,284 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:17 AM. |