Voucher Wise Summary Report
Opening Balance | 4,751,629 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 95,070 | 18/04/2020 | SFCG/2020-21/P/1 | Expenditures | 32,320 | |||||||
07/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 18/04/2020 | SFCG/2020-21/P/6 | Expenditures | 49,296 | |||||||
07/04/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 18/04/2020 | SWMS/2020-21/P/1 | Expenditures | 26,000 | |||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 41,246 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 54,676 | |||||||
08/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 55,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:43 AM. |