Voucher Wise Summary Report
Opening Balance | 3,644,410.7 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,180 | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 27,151 | |||||||
12/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,671 | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:48 AM. |