Voucher Wise Summary Report
Opening Balance | 3,589,082.79 | |||||||||||||
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/10 | Direct Receipts | 37,390 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,840 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 34,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:19 AM. |