Voucher Wise Summary Report
Opening Balance | 3,344,524 | |||||||||||||
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 | 21/04/2020 | SFCG/2020-21/P/1 | Expenditures | 52,576 | |||||||
07/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 21/04/2020 | SFCG/2020-21/P/6 | Expenditures | 26,980 | |||||||
08/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 84,610 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 49,662 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 43,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:07 PM. |