Voucher Wise Summary Report
Opening Balance | 6,223,531 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,534 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | 09/04/2019 | SFCG/2019-20/C/8 | 31,291 | ||||
16/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:23 PM. |