Voucher Wise Summary Report
Opening Balance | 2,638,676.08 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 162,248 | 03/04/2020 | SFCG/2020-21/P/8 | Expenditures | 20,148 | |||||||
06/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,819 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 14,600 | |||||||
11/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 24,548 | 08/04/2020 | SFCG/2020-21/P/2 | Expenditures | 70,200 | |||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/04/2020 | SFCG/2020-21/P/10 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/3 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:34 PM. |