Voucher Wise Summary Report
Opening Balance | 1,875,963.25 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | 17/04/2020 | SFCG/2020-21/P/2 | Expenditures | 14,956 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 173,636 | Expenditures | ||||||||||
11/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:22 AM. |