Voucher Wise Summary Report
Opening Balance | 5,438,805.5 | |||||||||||||
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/2 | Direct Receipts | 300,000 | 20/04/2020 | SFCG/2020-21/P/2 | Expenditures | 300,000 | |||||||
04/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,315 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 483,254 | Expenditures | ||||||||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 159,668 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:31 AM. |