Voucher Wise Summary Report
Opening Balance | 3,975,656.84 | |||||||||||||
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.) |
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 71,948 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,437 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 41,690 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:37 AM. |