Voucher Wise Summary Report
Opening Balance | 5,401,641 | |||||||||||||
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.) |
06/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 46,496 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 177,804 | 13/04/2020 | SFCG/2020-21/P/4 | Expenditures | 98,610 | |||||||
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 196,358 | 29/04/2020 | SFCG/2020-21/P/5 | Expenditures | 44,980 | |||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/6 | Expenditures | 9,931 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:33 AM. |