Voucher Wise Summary Report
Opening Balance | 1,154,384 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,301 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 18,441 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:28 AM. |