Voucher Wise Summary Report
Opening Balance | 6,893,628.12 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 2,325 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 69,608 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,325 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 18,600 | |||||||
02/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,125 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:04 AM. |