Voucher Wise Summary Report
Opening Balance | 1,742,853.3 | |||||||||||||
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/1 | Direct Receipts | 179,332 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 2,500 | |||||||
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 21/04/2020 | SFCG/2020-21/P/2 | Expenditures | 97,900 | |||||||
08/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 97,900 | 23/04/2020 | SFCG/2020-21/P/7 | Expenditures | 6,000 | |||||||
20/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 23/04/2020 | SFCG/2020-21/P/8 | Expenditures | 45,290 | |||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/9 | Expenditures | 45,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:32 AM. |