Voucher Wise Summary Report
Opening Balance | 8,096,292 | |||||||||||||
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.) |
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 104 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,233 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 140 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 45,205 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 88,426 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 169,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:46:22 PM. |