Voucher Wise Summary Report
Opening Balance | 3,356,853 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 575,796 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 51,229 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | 17/04/2020 | SFCG/2020-21/P/3 | Expenditures | 48,468 | |||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 166,954 | 17/04/2020 | SFCG/2020-21/P/4 | Expenditures | 31,816 | |||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:28 PM. |