Voucher Wise Summary Report
Opening Balance | 3,371,352.98 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,604 | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,110 | |||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:39 AM. |