Voucher Wise Summary Report
Opening Balance | 7,158,518.4 | |||||||||||||
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.) |
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 125,404 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 15,580 | |||||||
01/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 68,270 | Expenditures | ||||||||||
01/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 68,270 | Expenditures | ||||||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 55,262 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 45,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:25 PM. |