Voucher Wise Summary Report
Opening Balance | 2,507,247.35 | |||||||||||||
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/2 | Direct Receipts | 140,094 | 08/04/2020 | SFCG/2020-21/P/3 | Expenditures | 79,584 | |||||||
01/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 32,095 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 92,000 | |||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 271,708 | 15/04/2020 | SFCG/2020-21/P/6 | Expenditures | 34,000 | |||||||
15/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:52 PM. |