Voucher Wise Summary Report
Opening Balance | 2,849,273 | |||||||||||||
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.) |
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,090 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,391 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 187 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,690 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 10,977 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 15,660 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:48 PM. |