Voucher Wise Summary Report
Opening Balance | 1,231,800.91 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 20,119 | 03/04/2019 | SFCG/2019-20/P/7 | Expenditures | 5,190 | |||||||
09/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,832 | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,280 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 59,982.3 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,290 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:53 AM. |