Voucher Wise Summary Report
Opening Balance | 993,179.2 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 2,500 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 106,403 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 50,000 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 20,213 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 65,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:12 PM. |