Voucher Wise Summary Report
Opening Balance | 3,489,509.37 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,643 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 55,376 | |||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 55,000 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 45,981 | |||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,791.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:47 AM. |