Voucher Wise Summary Report
Opening Balance | 2,008,513 | |||||||||||||
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 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 101,594 | |||||||
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 22/04/2020 | SFCG/2020-21/P/5 | Expenditures | 36,588 | |||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 227,216 | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 113,274 | |||||||
23/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 101,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:01 AM. |