Voucher Wise Summary Report
Opening Balance | 1,891,742.2 | |||||||||||||
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.) |
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,286 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 89,718 | |||||||
17/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 290,616 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 82,010 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:45 PM. |