Voucher Wise Summary Report
Opening Balance | 4,334,532.5 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,806,828 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 22,886 | |||||||
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,532,549 | 20/04/2020 | SFCG/2020-21/P/2 | Expenditures | 29,868 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 723,565 | Expenditures | ||||||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:07 PM. |