Voucher Wise Summary Report
Opening Balance | 9,947,579.6 | |||||||||||||
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/1 | Direct Receipts | 39,007 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 150,000 | |||||||
12/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,671 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 150,000 | |||||||
15/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 164,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:03 PM. |