Voucher Wise Summary Report
Opening Balance | 2,010,559 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 94,490 | 02/04/2020 | SFCG/2020-21/P/10 | Expenditures | 28,028 | |||||||
08/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 300,000 | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 16,500 | |||||||
17/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:19 PM. |