Voucher Wise Summary Report
Opening Balance | 3,952,196 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,468 | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 175,400 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,178 | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 29,710 | |||||||
18/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:11 PM. |