Voucher Wise Summary Report
Opening Balance | 3,614,785.2 | |||||||||||||
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/1 | Direct Receipts | 15,000 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 21,300 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 14,086 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 39,684 | |||||||
04/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 42,548 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,500 | |||||||
06/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20,000 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 19,200 | |||||||
12/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 99,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:15 PM. |