Voucher Wise Summary Report
Opening Balance | 1,924,119 | |||||||||||||
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 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 96,520 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 208,834 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 31,230 | |||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 14,246 | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 29,349 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:42 PM. |