Voucher Wise Summary Report
Opening Balance | 14,428,990.8 | |||||||||||||
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.) |
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 37,138 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 297,020 | |||||||
13/04/2020 | SFCG/2020-21/R/10 | Direct Receipts | 28,047 | 13/04/2020 | SFCG/2020-21/P/15 | Expenditures | 68,486 | |||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 31,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:43 AM. |