Voucher Wise Summary Report
Opening Balance | 3,721,840.42 | |||||||||||||
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/2 | Direct Receipts | 105,438 | 06/04/2020 | SFCG/2020-21/P/1 | Expenditures | 18,600 | |||||||
02/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 06/04/2020 | SFCG/2020-21/P/8 | Expenditures | 36,028 | |||||||
05/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 33,548 | 09/04/2020 | SFCG/2020-21/P/10 | Expenditures | 36,028 | |||||||
06/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 78,718 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 61,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:39 PM. |