Voucher Wise Summary Report
Opening Balance | 1,511,180.65 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 66,539 | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 1 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,324 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 29,051 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:44 PM. |