Voucher Wise Summary Report
Opening Balance | 2,033,051.22 | |||||||||||||
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 | 26,866 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,980 | |||||||
30/04/2019 | THS/2019-20/R/1 | Direct Receipts | 85,520 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 24,600 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/3 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:36 PM. |