Voucher Wise Summary Report
Opening Balance | 3,966,206 | |||||||||||||
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 | FFC/2020-21/R/2 | Direct Receipts | 2,576,558 | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 49,733 | |||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,207,237 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 446,876 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:01 PM. |