Voucher Wise Summary Report
Opening Balance | 3,092,692.1 | |||||||||||||
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/4 | Direct Receipts | 50,000 | 21/04/2020 | SFCG/2020-21/P/2 | Expenditures | 79,496 | |||||||
07/04/2020 | SFCG/2020-21/R/12 | Direct Receipts | 93,094 | 23/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,160 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,771 | 23/04/2020 | SFCG/2020-21/P/6 | Expenditures | 18,860 | |||||||
13/04/2020 | SFCG/2020-21/R/23 | Direct Receipts | 78,000 | Expenditures | ||||||||||
21/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:35 PM. |