Voucher Wise Summary Report
Opening Balance | 2,196,570.3 | |||||||||||||
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 | 50,000 | 04/04/2020 | SFCG/2020-21/P/4 | Expenditures | 7,000 | |||||||
06/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 34,048 | 05/04/2020 | SFCG/2020-21/P/6 | Expenditures | 8,109 | |||||||
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 436,865 | 11/04/2020 | SFCG/2020-21/P/7 | Expenditures | 33,678 | |||||||
11/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 194,996 | |||||||
22/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,530 | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 89,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:56 AM. |