Voucher Wise Summary Report
Opening Balance | 1,083,822.9 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 90,364 | 16/04/2020 | SFCG/2020-21/P/7 | Expenditures | 38,320 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 57,256 | 16/04/2020 | SFCG/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/3 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/4 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/10 | Expenditures | 25,936 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:58 PM. |