Voucher Wise Summary Report
Opening Balance | 3,753,519.19 | |||||||||||||
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/4 | Direct Receipts | 1,066,717.13 | 08/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 49,641 | Expenditures | ||||||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:37 AM. |