Voucher Wise Summary Report
Opening Balance | 2,557,644.86 | |||||||||||||
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/3 | Direct Receipts | 300,000 | 27/04/2020 | SFCG/2020-21/P/3 | Expenditures | 97,426 | |||||||
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 256,156 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 93,709 | Expenditures | ||||||||||
15/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:45 PM. |