Voucher Wise Summary Report
Opening Balance | 4,198,027 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 84,509 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 20,150 | |||||||
10/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 52,400 | |||||||
10/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 51,142 | 23/04/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | |||||||
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 282,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:03 AM. |