Voucher Wise Summary Report
Opening Balance | 4,702,234.59 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 103,090 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 11,240 | |||||||
18/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 158,115 | 08/04/2020 | SFCG/2020-21/P/2 | Expenditures | 17,000 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 921,222 | 21/04/2020 | SFCG/2020-21/P/3 | Expenditures | 71,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:17 AM. |