Voucher Wise Summary Report
Opening Balance | 2,133,419.2 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 3,337,053 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 40,428 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 336 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,500 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,523 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 95,230 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:51 PM. |