Voucher Wise Summary Report
Opening Balance | 1,979,681 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,600 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 88,736 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 89,244 | |||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 17,177 | 22/04/2020 | SFCG/2020-21/P/10 | Expenditures | 94 | |||||||
13/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 68,680 | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:55 PM. |