Voucher Wise Summary Report
Opening Balance | 2,322,284 | |||||||||||||
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 | 300,000 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,089 | |||||||
17/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 42,605 | |||||||
17/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 82,692 | 18/04/2020 | SFCG/2020-21/P/4 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:37:41 PM. |