Voucher Wise Summary Report
Opening Balance | 2,280,411 | |||||||||||||
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 | 18/04/2020 | SFCG/2020-21/P/2 | Expenditures | 57,256 | |||||||
08/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 85,540 | 18/04/2020 | SFCG/2020-21/P/6 | Expenditures | 20,160 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 59,400 | 18/04/2020 | SFCG/2020-21/P/7 | Expenditures | 8,850 | |||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 26,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:08 PM. |